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KIRSTEN BROCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31606683
Skovsbovænge 7, Skovsbo 5700 Svendborg
brocknielsen@mail.dk
tel: 60928271
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -14.13 | -20.75 | -6.25 | -14.46 |
| Employee benefit expenses | -24.13 | ||||
| EBIT | -5.00 | -14.13 | -20.75 | -6.25 | -38.59 |
| Other financial income | 322.05 | 45.95 | 229.58 | 369.52 | 210.61 |
| Other financial expenses | -8.49 | - 425.54 | -28.51 | -42.63 | 21.70 |
| Net income from associates (fin.) | 336.46 | 340.90 | 694.33 | 491.28 | 1 648.21 |
| Pre-tax profit | 645.02 | -52.81 | 874.65 | 811.92 | 1 841.93 |
| Income taxes | -67.87 | -5.24 | |||
| Net earnings | 577.15 | -52.81 | 874.65 | 811.92 | 1 836.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.37 | 1 299.96 | 1 644.14 | 869.67 | |
| Investments total | 400.37 | 1 299.96 | 1 644.14 | 869.67 | |
| Non-curr. owed by particip. interest comp. | 414.32 | ||||
| Non-current other receivables | 799.44 | ||||
| Long term receivables total | 414.32 | 799.44 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.18 | 13.68 | |||
| Current other receivables | 1.00 | 11.11 | 12.85 | 0.99 | 853.01 |
| Current deferred tax assets | 19.64 | 22.13 | |||
| Short term receivables total | 1.00 | 11.11 | 15.03 | 34.31 | 875.14 |
| Other current investments | 2 231.58 | 1 846.81 | 2 059.91 | 2 409.06 | 4 045.55 |
| Cash and bank deposits | 360.28 | 3.70 | 207.33 | 729.16 | 445.26 |
| Cash and cash equivalents | 2 591.87 | 1 850.50 | 2 267.24 | 3 138.22 | 4 490.81 |
| Balance sheet total (assets) | 2 993.23 | 3 161.57 | 3 926.40 | 4 456.52 | 6 165.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 135.00 | 158.80 | ||
| Other reserves | 171.42 | 517.07 | 156.21 | ||
| Retained earnings | 2 113.77 | 2 519.51 | 2 121.05 | 3 221.56 | 4 030.88 |
| Profit of the financial year | 577.15 | -52.81 | 874.65 | 811.92 | 1 836.69 |
| Shareholders equity total | 2 930.33 | 2 763.12 | 3 637.77 | 4 449.69 | 6 151.38 |
| Provisions | 0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 1.83 | 1.83 | |||
| Short-term deferred tax liabilities | 52.90 | ||||
| Other non-interest bearing current liabilities | 10.00 | 398.45 | 288.63 | 5.00 | 12.17 |
| Current liabilities total | 62.90 | 398.45 | 288.63 | 6.83 | 14.00 |
| Balance sheet total (liabilities) | 2 993.23 | 3 161.57 | 3 926.40 | 4 456.52 | 6 165.38 |
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