Kirkelund ApS — Credit Rating and Financial Key Figures
CVR number: 43434179
Kirkelundvej 46, Bellinge 5250 Odense SV
steenpedersen@selex.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -77.50 | -68.89 | - 107.15 |
| Employee benefit expenses | - 364.47 | ||
| EBIT | -77.50 | -68.89 | - 471.62 |
| Other financial income | 366.54 | 635.53 | 958.59 |
| Other financial expenses | -1 443.35 | - 133.36 | - 134.45 |
| Pre-tax profit | -1 154.31 | 433.28 | 352.52 |
| Income taxes | 13.46 | -3.73 | 1.04 |
| Net earnings | -1 140.85 | 429.55 | 353.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | -0.00 | 40.00 | |
| Non-curr. owed by group member comp. | 30 020.53 | 29 604.53 | |
| Non-current other receivables | 31 923.89 | ||
| Long term receivables total | 31 923.89 | 30 020.53 | 29 604.53 |
| Inventories total | |||
| Current amounts owed by group member comp. | 1 000.00 | 1 500.00 | |
| Current other receivables | 1 071.28 | 1 113.71 | 16.25 |
| Current deferred tax assets | 624.66 | ||
| Short term receivables total | 1 071.28 | 2 113.71 | 2 140.91 |
| Other current investments | 4 777.80 | 5 245.52 | 4 870.67 |
| Cash and bank deposits | 147.82 | 56.84 | 484.08 |
| Cash and cash equivalents | 4 925.62 | 5 302.36 | 5 354.75 |
| Balance sheet total (assets) | 37 920.79 | 37 436.59 | 37 140.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | ||
| Shares repurchased | 1 000.00 | 660.00 | 1 500.00 |
| Retained earnings | 33 744.57 | 31 943.72 | 30 873.27 |
| Profit of the financial year | -1 140.85 | 429.55 | 353.56 |
| Shareholders equity total | 33 643.72 | 33 073.27 | 32 806.83 |
| Non-current deferred tax liabilities | 3 661.53 | 3 561.61 | |
| Non-current liabilities total | 3 661.53 | 3 561.61 | |
| Current loans from credit institutions | 133.66 | 137.67 | |
| Short-term deferred tax liabilities | 580.28 | ||
| Other non-interest bearing current liabilities | 4 277.07 | 568.14 | 53.80 |
| Current liabilities total | 4 277.07 | 701.80 | 771.75 |
| Balance sheet total (liabilities) | 37 920.79 | 37 436.59 | 37 140.19 |
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