Kirkan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36917865
Egelunden 76, 2635 Ishøj
Income statement (kDKK)
2019 | 2021 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.40 | -8.26 | |
| Other operating expenses | -5.48 | ||
| EBIT | -6.40 | -8.26 | -5.48 |
| Other financial expenses | -16.43 | -0.20 | |
| Net income from associates (fin.) | 704.45 | 417.61 | |
| Pre-tax profit | -6.40 | 679.76 | 411.93 |
| Net earnings | -6.40 | 679.76 | 411.93 |
Assets (kDKK)
2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 519.45 | 1 977.06 |
| Investments total | 1 519.45 | 1 977.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 065.00 | |
| Current deferred tax assets | 20.00 | |
| Short term receivables total | 1 085.01 | |
| Cash and bank deposits | 11.44 | 3.66 |
| Cash and cash equivalents | 11.44 | 3.66 |
| Balance sheet total (assets) | 1 530.89 | 3 065.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 41.00 | 41.00 |
| Other reserves | 650.73 | 1 079.67 | ||
| Retained earnings | -23.63 | -30.03 | - 679.76 | - 411.93 |
| Profit of the financial year | -6.40 | 679.76 | 411.93 | |
| Shareholders equity total | -29.03 | -29.03 | 691.73 | 1 120.67 |
| Non-current liabilities total | ||||
| Current owed to participating | 15.50 | |||
| Current owed to group member | 15.50 | 15.50 | 1 929.00 | |
| Other non-interest bearing current liabilities | 13.53 | 13.53 | 839.16 | 0.56 |
| Current liabilities total | 29.03 | 29.03 | 839.16 | 1 945.06 |
| Balance sheet total (liabilities) | 1 530.89 | 3 065.72 |
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