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KIRKEBJERG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 14107088
Stensby Linie 1, 4773 Stensved
kirkebjerg@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.62 | -51.62 | 482.40 | 1 045.38 | 1 310.01 |
| Employee benefit expenses | - 532.40 | - 403.58 | - 620.21 | - 620.20 | - 626.16 |
| Total depreciation | -91.98 | -86.14 | -81.76 | -81.76 | -72.14 |
| EBIT | - 623.77 | - 541.33 | - 219.57 | 343.42 | 611.71 |
| Other financial income | 10 440.58 | 2 024.64 | 3 526.38 | 8 422.53 | 1 301.67 |
| Other financial expenses | -54.16 | -8 825.03 | - 271.37 | -93.33 | - 467.89 |
| Pre-tax profit | 9 762.64 | -7 341.73 | 3 035.44 | 8 672.63 | 1 445.50 |
| Income taxes | -2 148.70 | 1 612.93 | - 667.89 | -1 939.64 | - 333.61 |
| Net earnings | 7 613.95 | -5 728.79 | 2 367.55 | 6 732.98 | 1 111.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 370.08 | 283.94 | 202.18 | 120.42 | 48.28 |
| Tangible assets total | 370.08 | 283.94 | 202.18 | 120.42 | 48.28 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.28 | 21.21 | |||
| Current deferred tax assets | 2 075.37 | 1 625.99 | 191.32 | 0.56 | |
| Short term receivables total | 13.28 | 2 096.58 | 1 625.99 | 191.32 | 0.56 |
| Other current investments | 39 224.24 | 30 819.44 | 33 151.60 | 40 146.99 | 41 039.11 |
| Cash and bank deposits | 735.82 | 422.42 | 321.40 | 2 357.84 | 1 854.36 |
| Cash and cash equivalents | 39 960.06 | 31 241.85 | 33 473.00 | 42 504.84 | 42 893.48 |
| Balance sheet total (assets) | 40 393.42 | 33 672.38 | 35 351.17 | 42 866.58 | 42 992.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 443.00 | 443.00 | 443.00 | 443.00 | 443.00 |
| Retained earnings | 29 872.79 | 37 486.74 | 31 757.95 | 34 125.50 | 40 858.48 |
| Profit of the financial year | 7 613.95 | -5 728.79 | 2 367.55 | 6 732.98 | 1 111.89 |
| Shareholders equity total | 37 929.74 | 32 200.95 | 34 568.50 | 41 301.48 | 42 413.37 |
| Provisions | 7.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.71 | 22.69 | 40.38 | 63.44 | 20.00 |
| Short-term deferred tax liabilities | 1 915.03 | 822.00 | 69.91 | ||
| Other non-interest bearing current liabilities | 514.77 | 1 448.74 | 742.30 | 679.66 | 489.05 |
| Current liabilities total | 2 456.51 | 1 471.43 | 782.68 | 1 565.10 | 578.96 |
| Balance sheet total (liabilities) | 40 393.42 | 33 672.38 | 35 351.17 | 42 866.58 | 42 992.32 |
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