M. Kirkeby Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38300121
Grønnemarkvej 31, Krajbjerg 8543 Hornslet
murerfirmaet.mk@gmail.com
tel: 41559991
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales30.21-88.29-36.1142.6845.23
External services-7.19-6.88-8.88-7.13-8.13
Gross profit23.02-95.16-44.9935.5537.10
Other operating expenses-11.53
EBIT23.02-95.16-44.9935.5525.58
Other financial income0.480.510.81
Other financial expenses-0.34-2.55-4.05-11.47
Pre-tax profit22.68-94.68-47.0332.3214.10
Income taxes1.86-0.99-1.982.81
Net earnings24.54-95.67-49.0232.3216.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies202.37104.0867.97110.64155.87
Investments total202.37104.0867.97110.64155.87
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.2010.7111.533.04
Current other receivables0.064.34
Current deferred tax assets11.018.014.02
Short term receivables total11.0622.5514.7311.533.04
Cash and bank deposits0.200.090.09
Cash and cash equivalents0.200.090.09
Balance sheet total (assets)213.43126.6482.89122.26158.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves152.3754.0817.9760.64105.87
Retained earnings-53.8069.039.47-82.22-95.13
Profit of the financial year24.54-95.67-49.0232.3216.92
Shareholders equity total173.1177.4428.4260.7477.66
Provisions0.22
Non-current deferred tax liabilities0.22
Non-current liabilities total0.22
Current trade creditors5.505.505.505.505.50
Current owed to group member34.8243.6948.9756.0275.61
Current liabilities total40.3249.1954.4761.5281.11
Balance sheet total (liabilities)213.43126.6482.89122.26159.22
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