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Kirkegaard Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43117521
Svendborgvej 171, 5600 Faaborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 200.00 | 340.00 | ||
| Other operating income | 1.57 | 88.88 | ||
| External services | -4.00 | -4.00 | -5.04 | -11.33 |
| Gross profit | -4.00 | -4.00 | 196.54 | 417.55 |
| Total depreciation | -2.22 | -13.31 | ||
| EBIT | -4.00 | -4.00 | 194.32 | 404.24 |
| Other financial income | 0.17 | 0.07 | ||
| Other financial expenses | -17.44 | -25.77 | ||
| Pre-tax profit | -4.00 | -4.00 | 177.04 | 378.54 |
| Income taxes | 0.90 | 0.90 | 5.06 | -8.48 |
| Net earnings | -3.10 | -3.10 | 182.10 | 370.06 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 004.91 | 991.59 | ||
| Tangible assets total | 1 004.91 | 991.59 | ||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 53.30 | 10.70 | 47.50 | 0.56 |
| Short term receivables total | 53.30 | 10.70 | 47.50 | 0.56 |
| Cash and bank deposits | 42.18 | 31.12 | ||
| Cash and cash equivalents | 42.18 | 31.12 | ||
| Balance sheet total (assets) | 93.30 | 50.70 | 1 134.59 | 1 063.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | |||
| Retained earnings | -3.10 | -6.20 | 96.50 | |
| Profit of the financial year | -3.10 | -3.10 | 182.10 | 370.06 |
| Shareholders equity total | 36.90 | 33.80 | 215.90 | 585.96 |
| Provisions | 0.80 | 1.52 | ||
| Non-current loans from credit institutions | 356.11 | 310.23 | ||
| Non-current other liabilities | 31.80 | 40.20 | ||
| Non-current liabilities total | 387.91 | 350.43 | ||
| Current loans from credit institutions | 39.17 | 41.35 | ||
| Current trade creditors | 4.00 | 4.00 | 4.35 | 4.00 |
| Current owed to participating | 111.35 | |||
| Current owed to group member | 3.10 | 332.61 | 61.58 | |
| Short-term deferred tax liabilities | 52.40 | 9.81 | 41.65 | 8.31 |
| Other non-interest bearing current liabilities | 0.85 | 10.12 | ||
| Current liabilities total | 56.40 | 16.91 | 529.98 | 125.36 |
| Balance sheet total (liabilities) | 93.30 | 50.70 | 1 134.59 | 1 063.27 |
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