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ANNI KIRK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30800443
Engbakkevej 2 A, 8800 Viborg
mail@annikirk.dk
tel: 20422815
www.annikirk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.06 | ||||
| Gross profit | -9.06 | -8.13 | -8 562.00 | -9.00 | -10.25 |
| EBIT | -9.06 | -8.13 | -8 562.00 | -9.00 | -10.25 |
| Other financial income | 823.91 | 79.65 | 642 673.00 | 490.68 | 121.91 |
| Other financial expenses | -14.91 | - 922.86 | - 823.00 | -2.63 | -2.32 |
| Net income from associates (fin.) | 211.97 | -66.56 | 21 338.00 | -75.42 | 82.27 |
| Pre-tax profit | 1 011.91 | - 917.89 | 654 626.00 | 403.63 | 191.60 |
| Income taxes | 60.98 | -13.62 | |||
| Net earnings | 1 072.89 | - 917.89 | 654 626.00 | 403.63 | 177.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 435.80 | 369.25 | 390 586.00 | 315.16 | 409.41 |
| Participating interests | 8.00 | ||||
| Investments total | 435.80 | 369.25 | 390 586.00 | 323.16 | 409.41 |
| Non-current loans receivable | 1 000 000.00 | 1 000.00 | 1 000.00 | ||
| Long term receivables total | 1 000 000.00 | 1 000.00 | 1 000.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 340.00 | 336.02 | |||
| Current other receivables | 624.75 | 710.92 | 672 219.00 | 653.01 | |
| Current deferred tax assets | 63.52 | 11.00 | 14 459.00 | 108.66 | 26.67 |
| Short term receivables total | 688.27 | 721.92 | 686 678.00 | 1 101.67 | 362.69 |
| Other current investments | 6 306.38 | 5 887.26 | 5 539 719.00 | 5 505.71 | 5 305.73 |
| Cash and bank deposits | 674.34 | 103.47 | 60 648.00 | 89.72 | 288.78 |
| Cash and cash equivalents | 6 980.72 | 5 990.73 | 5 600 367.00 | 5 595.43 | 5 594.51 |
| Balance sheet total (assets) | 8 104.80 | 7 081.90 | 7 677 631.00 | 8 020.26 | 7 366.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125 000.00 | 125.00 | 125.00 |
| Shares repurchased | 105.00 | 58.90 | 61 000.00 | 875.00 | 450.00 |
| Retained earnings | 6 794.91 | 7 808.90 | 6 830 005.00 | 6 609.63 | 6 563.26 |
| Profit of the financial year | 1 072.89 | - 917.89 | 654 626.00 | 403.63 | 177.99 |
| Shareholders equity total | 8 097.80 | 7 074.91 | 7 670 631.00 | 8 013.26 | 7 316.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7 000.00 | 7.00 | 7.00 |
| Current owed to participating | 3.66 | ||||
| Current owed to group member | 12.17 | ||||
| Short-term deferred tax liabilities | 0.00 | 27.53 | |||
| Current liabilities total | 7.00 | 7.00 | 7 000.00 | 7.00 | 50.35 |
| Balance sheet total (liabilities) | 8 104.80 | 7 081.90 | 7 677 631.00 | 8 020.26 | 7 366.60 |
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