IVAN KIRKEGAARD TØMRER- & SNEDKERFORRETNING ApS

CVR number: 27234224
Brovej 44, 6320 Egernsund

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 123.231 404.261 408.13491.79408.93
Employee benefit expenses-1 094.34-1 212.32-1 148.15- 588.52- 123.12
Total depreciation-82.21-72.08-66.95-52.36-45.43
EBIT-53.32119.85193.03- 149.10240.38
Other financial income19.34
Other financial expenses-6.18-8.60-10.66-12.00-2.50
Income from other inv. held as non-curr. assets2.122.182.312.997.28
Pre-tax profit-57.38113.43184.68- 158.11264.49
Income taxes12.58-25.14-40.8534.75-58.38
Net earnings-44.8088.29143.83- 123.36206.12

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 439.001 395.661 404.421 358.991 313.56
Machinery and equipment49.9421.2022.7615.83
Tangible assets total1 488.941 416.861 427.181 374.821 313.56
Investments total
Long term receivables total
Raw materials and consumables190.49161.99121.3598.5587.74
Inventories total190.49161.99121.3598.5587.74
Current trade debtors524.64560.90439.4290.01144.91
Current amounts owed by group member comp.107.97112.44120.81180.90190.36
Prepayments and accrued income6.686.686.0412.596.28
Current other receivables563.55585.60484.22389.35329.63
Current deferred tax assets2.295.172.17
Short term receivables total1 205.131 265.621 055.66675.02671.17
Cash and bank deposits1 305.731 737.152 034.971 912.352 216.46
Cash and cash equivalents1 305.731 737.152 034.971 912.352 216.46
Balance sheet total (assets)4 190.294 581.634 639.164 060.744 288.93

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings3 361.333 316.533 404.823 548.653 425.29
Profit of the financial year-44.8088.29143.83- 123.36206.12
Shareholders equity total3 441.533 529.823 673.653 550.293 756.41
Provisions165.60190.74240.76208.19211.72
Non-current liabilities total
Current trade creditors44.0359.0014.8811.2436.62
Current owed to participating155.15155.15155.1562.6065.10
Short-term deferred tax liabilities54.85
Other non-interest bearing current liabilities383.98646.91554.71228.42164.23
Current liabilities total583.16861.06724.74302.26320.80
Balance sheet total (liabilities)4 190.294 581.634 639.164 060.744 288.93
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