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BS Kirk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41128798
Marievej 4 D, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -0.04 | -1.32 | -1.07 | |
| EBIT | -0.01 | -0.04 | -1.32 | -1.07 | |
| Other financial income | 1.34 | 21.60 | |||
| Other financial expenses | -0.34 | -5.91 | -4.10 | ||
| Net income from associates (fin.) | 477.63 | - 504.52 | - 227.97 | 77.21 | 244.73 |
| Pre-tax profit | 477.63 | - 504.87 | - 233.92 | 73.13 | 265.26 |
| Income taxes | 0.08 | -0.10 | -0.00 | -4.24 | |
| Net earnings | 477.63 | - 504.79 | - 234.02 | 73.13 | 261.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 134.31 | 2 579.79 | 1 771.81 | 1 849.03 | 2 133.76 |
| Investments total | 3 134.31 | 2 579.79 | 1 771.81 | 1 849.03 | 2 133.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 450.52 | ||||
| Current other receivables | 314.56 | 0.01 | 7.94 | 65.46 | |
| Current deferred tax assets | 129.31 | 0.07 | 43.13 | ||
| Short term receivables total | 129.31 | 314.56 | 0.08 | 51.07 | 515.98 |
| Cash and bank deposits | 230.00 | 22.16 | 817.74 | 685.53 | 213.55 |
| Cash and cash equivalents | 230.00 | 22.16 | 817.74 | 685.53 | 213.55 |
| Balance sheet total (assets) | 3 493.62 | 2 916.51 | 2 589.63 | 2 585.62 | 2 863.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 241.91 | 737.38 | 509.41 | 586.62 | 831.36 |
| Retained earnings | 1 604.77 | 2 360.92 | 2 197.10 | 1 885.87 | 1 714.27 |
| Profit of the financial year | 477.63 | - 504.79 | - 234.02 | 73.13 | 261.02 |
| Shareholders equity total | 3 364.31 | 2 746.52 | 2 512.49 | 2 585.62 | 2 846.64 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 129.31 | 169.99 | 68.34 | 16.64 | |
| Other non-interest bearing current liabilities | 8.80 | ||||
| Current liabilities total | 129.31 | 169.99 | 77.14 | 16.64 | |
| Balance sheet total (liabilities) | 3 493.62 | 2 916.51 | 2 589.63 | 2 585.62 | 2 863.28 |
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