KirKam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42654590
Duevej 96, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.00 | -11.00 | -21.13 |
| EBIT | -5.00 | -6.00 | -11.00 | -21.13 |
| Other financial expenses | -1.00 | -1.08 | ||
| Net income from associates (fin.) | 300.00 | 700.00 | ||
| Pre-tax profit | -5.00 | -6.00 | 288.00 | 677.78 |
| Income taxes | 2.00 | 2.00 | 9.30 | |
| Net earnings | -5.00 | -4.00 | 290.00 | 687.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 244.00 | 4 244.00 | 4 244.00 | 4 244.26 |
| Investments total | 4 244.00 | 4 244.00 | 4 244.00 | 4 244.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 5.00 | |||
| Current deferred tax assets | 1.00 | 219.00 | 143.54 | |
| Short term receivables total | 1.00 | 224.00 | 143.54 | |
| Cash and bank deposits | 4.00 | 37.00 | 778.81 | |
| Cash and cash equivalents | 4.00 | 37.00 | 778.81 | |
| Balance sheet total (assets) | 4 244.00 | 4 249.00 | 4 505.00 | 5 166.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 204.00 | |||
| Shares repurchased | 26.00 | 46.00 | 65.00 | |
| Retained earnings | 4 173.00 | 4 124.00 | 4 348.40 | |
| Profit of the financial year | -5.00 | -4.00 | 290.00 | 687.08 |
| Shareholders equity total | 4 239.00 | 4 235.00 | 4 500.00 | 5 140.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 9.00 | |||
| Current owed to group member | 21.13 | |||
| Current liabilities total | 5.00 | 14.00 | 5.00 | 26.13 |
| Balance sheet total (liabilities) | 4 244.00 | 4 249.00 | 4 505.00 | 5 166.61 |
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