KIRKBI ANLÆG A/S — Credit Rating and Financial Key Figures
CVR number: 54562616
Koldingvej 2, 7190 Billund
kirkbi@kirkbi.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 370.00 | 646.00 | 928.00 | 1 330.00 | 1 795.00 |
| Total depreciation | -12.00 | ||||
| Reduction in value of non-current assets | 3 166.00 | 1 455.00 | 856.00 | 4 846.00 | 2 408.00 |
| EBIT | 4 524.00 | 2 101.00 | 1 784.00 | 6 176.00 | 4 203.00 |
| Other financial income | 1.00 | 3.00 | 69.00 | ||
| Other financial expenses | -7.00 | -6.00 | -4.00 | -2.00 | |
| Pre-tax profit | 4 518.00 | 2 095.00 | 1 780.00 | 6 177.00 | 4 272.00 |
| Income taxes | 817.00 | -3.00 | -84.00 | - 189.00 | - 327.00 |
| Net earnings | 5 335.00 | 2 092.00 | 1 696.00 | 5 988.00 | 3 945.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 000.00 | 30 000.00 | 32 700.00 | 37 700.00 | 40 200.00 |
| Machinery and equipment | 105.00 | ||||
| Tangible assets total | 27 105.00 | 30 000.00 | 32 700.00 | 37 700.00 | 40 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current other receivables | 108.00 | 356.00 | 195.00 | 49.00 | 37.00 |
| Current deferred tax assets | 1 263.00 | 1 259.00 | 1 174.00 | 984.00 | 668.00 |
| Short term receivables total | 1 374.00 | 1 618.00 | 1 372.00 | 1 036.00 | 708.00 |
| Cash and bank deposits | 1 395.00 | 439.00 | 117.00 | 1 363.00 | 3 160.00 |
| Cash and cash equivalents | 1 395.00 | 439.00 | 117.00 | 1 363.00 | 3 160.00 |
| Balance sheet total (assets) | 29 874.00 | 32 057.00 | 34 189.00 | 40 099.00 | 44 068.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 339.00 | 1 339.00 | 1 339.00 | 1 339.00 | 1 339.00 |
| Retained earnings | 20 725.00 | 26 060.00 | 28 151.00 | 29 847.00 | 35 835.00 |
| Profit of the financial year | 5 335.00 | 2 092.00 | 1 696.00 | 5 988.00 | 3 945.00 |
| Shareholders equity total | 27 399.00 | 29 491.00 | 31 186.00 | 37 174.00 | 41 119.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 123.00 | 138.00 | 10.00 | 14.00 |
| Current owed to group member | 2 143.00 | 2 182.00 | 2 576.00 | 2 675.00 | 2 724.00 |
| Short-term deferred tax liabilities | 12.00 | ||||
| Other non-interest bearing current liabilities | 292.00 | 253.00 | 281.00 | 234.00 | 191.00 |
| Accruals and deferred income | 10.00 | 8.00 | 8.00 | 6.00 | 8.00 |
| Current liabilities total | 2 475.00 | 2 566.00 | 3 003.00 | 2 925.00 | 2 949.00 |
| Balance sheet total (liabilities) | 29 874.00 | 32 057.00 | 34 189.00 | 40 099.00 | 44 068.00 |
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