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KIRK Gallery ApS — Credit Rating and Financial Key Figures
CVR number: 31574943
Danmarksgade 8, 9000 Aalborg
tel: 98141144
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.79 | 1 264.43 | 1 267.93 | 957.94 | 871.85 |
| Employee benefit expenses | - 235.97 | - 377.20 | - 364.55 | - 445.13 | - 316.66 |
| Total depreciation | -8.35 | ||||
| EBIT | 657.47 | 887.23 | 903.38 | 512.82 | 555.19 |
| Other financial income | 26.69 | 22.75 | 35.02 | 73.38 | 79.39 |
| Other financial expenses | -6.47 | -6.21 | -15.77 | -4.14 | -9.76 |
| Pre-tax profit | 677.69 | 903.77 | 922.64 | 582.05 | 624.82 |
| Income taxes | - 150.06 | - 200.37 | - 212.98 | - 138.00 | - 144.84 |
| Net earnings | 527.63 | 703.41 | 709.65 | 444.06 | 479.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 81.25 | 185.62 | 199.57 | 282.30 | |
| Inventories total | 81.25 | 185.62 | 199.57 | 282.30 | |
| Current trade debtors | 73.51 | 297.80 | 292.70 | 140.50 | 38.00 |
| Current amounts owed by group member comp. | 1 226.00 | 1 162.96 | 1 595.31 | 2 299.74 | 2 795.11 |
| Prepayments and accrued income | 14.74 | 20.35 | 21.80 | 19.24 | 28.22 |
| Current other receivables | 3.10 | 18.19 | 12.28 | ||
| Short term receivables total | 1 317.35 | 1 481.11 | 1 909.81 | 2 477.67 | 2 873.61 |
| Cash and bank deposits | 200.66 | 473.70 | 549.16 | 314.34 | 209.78 |
| Cash and cash equivalents | 200.66 | 473.70 | 549.16 | 314.34 | 209.78 |
| Balance sheet total (assets) | 1 518.00 | 2 036.06 | 2 644.59 | 2 991.58 | 3 365.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 527.63 | 1 231.04 | 1 940.69 | 2 384.75 | |
| Profit of the financial year | 527.63 | 703.41 | 709.65 | 444.06 | 479.98 |
| Shareholders equity total | 607.63 | 1 311.04 | 2 020.69 | 2 464.75 | 2 944.73 |
| Provisions | 4.23 | 6.21 | |||
| Non-current liabilities total | |||||
| Advances received | 13.46 | 32.79 | |||
| Current trade creditors | 27.50 | 27.50 | 27.50 | 27.50 | 27.66 |
| Current owed to group member | 34.45 | 35.15 | |||
| Short-term deferred tax liabilities | 147.95 | 200.37 | 212.98 | 133.76 | 142.86 |
| Other non-interest bearing current liabilities | 734.91 | 462.70 | 348.27 | 347.87 | 211.44 |
| Current liabilities total | 910.37 | 725.02 | 623.90 | 522.59 | 414.75 |
| Balance sheet total (liabilities) | 1 518.00 | 2 036.06 | 2 644.59 | 2 991.58 | 3 365.69 |
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