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JACOB KIRKEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 30349822
Borrebyvej 65, 2700 Brønshøj
jacobkirkegaardaps@gmail.com
tel: 29284977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | 121.70 | 348.12 | -32.90 | -12.03 |
| Employee benefit expenses | - 321.31 | ||||
| EBIT | -1.88 | 121.70 | 26.81 | -32.90 | -12.03 |
| Other financial income | 306.81 | 138.65 | 469.25 | 172.08 | |
| Other financial expenses | -13.87 | - 344.11 | -10.28 | -19.31 | - 163.00 |
| Net income from associates (fin.) | 76.88 | 630.00 | |||
| Pre-tax profit | 367.94 | - 222.41 | 155.17 | 1 047.04 | -2.95 |
| Income taxes | -35.66 | -82.24 | -0.93 | ||
| Net earnings | 332.28 | - 222.41 | 155.17 | 964.80 | -3.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Non-current other receivables | 400.00 | 400.00 | |||
| Long term receivables total | 400.00 | 400.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 450.00 | 459.00 | |||
| Current other receivables | 139.20 | 0.65 | 3.34 | 3.27 | |
| Short term receivables total | 139.20 | 0.65 | 453.34 | 462.27 | |
| Other current investments | 1 917.47 | 1 592.51 | 1 731.16 | 1 389.40 | 1 754.22 |
| Cash and bank deposits | 480.08 | 390.88 | 118.72 | 581.93 | 126.50 |
| Cash and cash equivalents | 2 397.55 | 1 983.39 | 1 849.88 | 1 971.34 | 1 880.72 |
| Balance sheet total (assets) | 2 397.55 | 2 122.59 | 1 870.53 | 2 844.68 | 2 762.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 1 400.43 | 1 614.92 | 1 270.50 | 1 425.67 | 2 231.67 |
| Profit of the financial year | 332.28 | - 222.41 | 155.17 | 964.80 | -3.88 |
| Shareholders equity total | 2 022.11 | 1 685.30 | 1 722.67 | 2 565.47 | 2 561.59 |
| Non-current deferred tax liabilities | 80.24 | ||||
| Non-current liabilities total | 80.24 | ||||
| Current trade creditors | 1.25 | 1.25 | 12.00 | 12.00 | 9.05 |
| Current owed to participating | 302.81 | ||||
| Short-term deferred tax liabilities | 35.66 | ||||
| Other non-interest bearing current liabilities | 35.71 | 436.04 | 135.86 | 186.97 | 192.36 |
| Current liabilities total | 375.44 | 437.29 | 147.86 | 198.97 | 201.41 |
| Balance sheet total (liabilities) | 2 397.55 | 2 122.59 | 1 870.53 | 2 844.68 | 2 762.99 |
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