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Kirchhoff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41956631
Jupitervej 1, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | -17.13 | -13.85 | -17.15 | -41.52 |
| EBIT | -22.00 | -17.13 | -13.85 | -17.15 | -41.52 |
| Other financial income | 3.10 | 15.82 | 32.74 | 42.70 | 625.43 |
| Other financial expenses | -3.28 | -3.62 | - 269.35 | ||
| Net income from associates (fin.) | 1 372.53 | 897.42 | 1 024.09 | 1 250.16 | 24 813.05 |
| Pre-tax profit | 1 353.63 | 896.12 | 1 039.70 | 1 272.09 | 25 127.62 |
| Income taxes | 4.16 | -0.53 | -6.45 | -12.24 | -76.83 |
| Net earnings | 1 357.78 | 895.59 | 1 033.25 | 1 259.85 | 25 050.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 129.47 | 4 226.89 | 4 450.98 | 4 701.14 | 27 980.85 |
| Investments total | 4 129.47 | 4 226.89 | 4 450.98 | 4 701.14 | 27 980.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.10 | 485.80 | 905.05 | 305.58 | 257.92 |
| Current deferred tax assets | 5.53 | 635.51 | 358.95 | 833.59 | |
| Short term receivables total | 86.63 | 1 121.31 | 1 264.00 | 1 139.16 | 257.92 |
| Other current investments | 13 855.49 | ||||
| Cash and bank deposits | 279.31 | 1 676.81 | 1 491.43 | ||
| Cash and cash equivalents | 279.31 | 1 676.81 | 15 346.92 | ||
| Balance sheet total (assets) | 4 216.10 | 5 348.20 | 5 994.29 | 7 517.12 | 43 585.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | 117.80 | 122.00 | 158.80 |
| Other reserves | 1 940.49 | 2 037.91 | 2 262.00 | 2 512.16 | 25 791.87 |
| Retained earnings | 471.58 | 1 331.94 | 1 885.65 | 2 546.73 | -19 631.93 |
| Profit of the financial year | 1 357.78 | 895.59 | 1 033.25 | 1 259.85 | 25 050.79 |
| Shareholders equity total | 4 209.85 | 4 705.44 | 5 338.70 | 6 480.74 | 31 409.53 |
| Non-current deferred tax liabilities | 13.18 | ||||
| Non-current liabilities total | 13.18 | ||||
| Current trade creditors | 6.25 | 12.25 | 12.85 | 13.13 | 13.65 |
| Current owed to group member | 630.50 | 582.11 | 544.79 | 12 128.09 | |
| Short-term deferred tax liabilities | 60.64 | 415.83 | 20.34 | ||
| Other non-interest bearing current liabilities | 62.62 | 0.90 | |||
| Current liabilities total | 6.25 | 642.75 | 655.60 | 1 036.37 | 12 162.99 |
| Balance sheet total (liabilities) | 4 216.10 | 5 348.20 | 5 994.29 | 7 517.12 | 43 585.70 |
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