KIRCKHOFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32088392
Ulbækhusvej 65, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 11.94 | 11.71 | 11.55 | 11.19 | 11.06 |
| Other financial expenses | -10.99 | -10.83 | -10.65 | -10.44 | -10.37 |
| Pre-tax profit | 0.95 | 0.88 | 0.90 | 0.75 | 0.69 |
| Income taxes | -0.20 | -0.18 | -0.20 | -0.15 | -0.13 |
| Net earnings | 0.75 | 0.70 | 0.70 | 0.60 | 0.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 512.50 | 1 025.00 | 512.50 | 512.50 | 512.50 |
| Investments total | 512.50 | 1 025.00 | 512.50 | 512.50 | 512.50 |
| Non-curr. owed by particip. interest comp. | 694.03 | 1 361.48 | 667.29 | 643.48 | 643.36 |
| Non-current loans receivable | -1 193.24 | ||||
| Long term receivables total | 694.03 | 168.24 | 667.29 | 643.48 | 643.36 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 206.53 | 1 193.24 | 1 179.79 | 1 155.98 | 1 155.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -15.98 | -15.23 | -14.52 | -13.82 | -13.23 |
| Profit of the financial year | 0.75 | 0.70 | 0.70 | 0.60 | 0.56 |
| Shareholders equity total | 109.77 | 110.48 | 111.18 | 111.77 | 112.33 |
| Non-current other liabilities | 1 096.56 | 1 082.59 | 1 068.42 | ||
| Non-current deferred tax liabilities | 1 044.06 | 1 043.39 | |||
| Non-current liabilities total | 1 096.56 | 1 082.59 | 1 068.42 | 1 044.06 | 1 043.39 |
| Short-term deferred tax liabilities | 0.20 | 0.18 | 0.20 | 0.15 | 0.13 |
| Current liabilities total | 0.20 | 0.18 | 0.20 | 0.15 | 0.13 |
| Balance sheet total (liabilities) | 1 206.53 | 1 193.24 | 1 179.79 | 1 155.98 | 1 155.86 |
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