Cuyvers Kirkegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36900717
Otto Brandenburgs Vej 54, 2450 København SV
wouter.cuyvers@gmail.com
tel: 26125438
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.13 | -6.25 | -6.41 | -6.91 |
| EBIT | -5.13 | -5.13 | -6.25 | -6.41 | -6.91 |
| Other financial income | 1.49 | 1.49 | 0.86 | 2.51 | |
| Other financial expenses | -0.09 | -0.09 | -0.15 | -0.56 | -0.24 |
| Net income from associates (fin.) | 191.35 | 191.35 | 111.50 | 71.96 | -21.52 |
| Pre-tax profit | 187.63 | 187.63 | 105.97 | 64.99 | -26.15 |
| Income taxes | 1.78 | 1.78 | 1.19 | 1.53 | |
| Net earnings | 189.40 | 189.40 | 107.15 | 66.53 | -26.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 229.21 | 229.21 | 240.71 | 212.67 | 91.15 |
| Investments total | 229.21 | 229.21 | 240.71 | 212.67 | 91.15 |
| Non-curr. owed by group member comp. | 92.17 | ||||
| Long term receivables total | 92.17 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.83 | 29.83 | 14.06 | ||
| Current other receivables | 0.11 | 19.85 | |||
| Current deferred tax assets | 51.49 | 51.49 | 33.81 | 24.77 | 12.43 |
| Short term receivables total | 81.32 | 81.32 | 47.98 | 44.62 | 12.43 |
| Balance sheet total (assets) | 310.53 | 310.53 | 288.69 | 257.29 | 195.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 113.00 | 114.40 | ||
| Other reserves | 79.21 | 79.21 | 90.71 | 62.67 | 41.15 |
| Retained earnings | - 176.09 | - 176.09 | - 112.59 | 22.60 | 110.64 |
| Profit of the financial year | 189.40 | 189.40 | 107.15 | 66.53 | -26.15 |
| Shareholders equity total | 255.52 | 255.52 | 249.67 | 201.79 | 175.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.15 | ||||
| Current owed to group member | 35.85 | ||||
| Short-term deferred tax liabilities | 49.71 | 49.71 | 32.63 | 13.24 | |
| Other non-interest bearing current liabilities | 5.30 | 5.30 | 6.25 | 6.41 | 20.12 |
| Current liabilities total | 55.02 | 55.02 | 39.02 | 55.49 | 20.12 |
| Balance sheet total (liabilities) | 310.53 | 310.53 | 288.69 | 257.29 | 195.76 |
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