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Kirk Boliginvest ApS — Credit Rating and Financial Key Figures
CVR number: 38753150
Marievej 4 D, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 413.54 | 411.67 | 454.50 | 425.15 | 461.50 |
| Employee benefit expenses | -31.38 | -28.65 | -33.40 | -28.88 | -21.47 |
| Reduction in value of non-current assets | -30.00 | 430.00 | 400.00 | ||
| EBIT | 352.16 | -46.98 | 21.10 | 396.26 | 440.03 |
| Other financial income | 1.27 | 0.41 | |||
| Other financial expenses | -98.72 | -99.00 | - 228.70 | - 355.31 | - 313.91 |
| Pre-tax profit | 253.44 | - 145.97 | - 207.60 | 42.22 | 126.53 |
| Income taxes | -56.29 | 32.10 | 45.59 | -9.44 | -27.98 |
| Net earnings | 197.15 | - 113.87 | - 162.01 | 32.79 | 98.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 290.00 | 9 860.00 | 9 460.00 | 9 460.00 | 9 575.00 |
| Tangible assets total | 10 290.00 | 9 860.00 | 9 460.00 | 9 460.00 | 9 575.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.39 | 27.04 | 8.07 | ||
| Current amounts owed by group member comp. | 285.61 | ||||
| Prepayments and accrued income | 12.10 | 6.84 | 7.63 | 7.88 | |
| Current other receivables | 5.90 | 293.72 | 43.44 | 37.99 | 19.81 |
| Short term receivables total | 303.61 | 300.95 | 51.07 | 72.90 | 27.88 |
| Cash and bank deposits | 67.86 | 256.63 | 43.34 | 47.54 | 17.50 |
| Cash and cash equivalents | 67.86 | 256.63 | 43.34 | 47.54 | 17.50 |
| Balance sheet total (assets) | 10 661.46 | 10 417.58 | 9 554.41 | 9 580.44 | 9 620.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 350.00 | |||
| Other reserves | -50.00 | - 350.00 | |||
| Retained earnings | 2 154.26 | 2 301.41 | 1 837.54 | 1 675.52 | 1 708.31 |
| Profit of the financial year | 197.15 | - 113.87 | - 162.01 | 32.79 | 98.55 |
| Shareholders equity total | 2 401.41 | 2 237.54 | 1 725.53 | 1 758.31 | 1 856.86 |
| Provisions | 258.80 | 169.85 | 87.50 | 93.15 | 98.80 |
| Non-current loans from credit institutions | 7 518.99 | 7 448.35 | 7 411.56 | 7 382.61 | 7 327.33 |
| Non-current liabilities total | 7 518.99 | 7 448.35 | 7 411.56 | 7 382.61 | 7 327.33 |
| Current loans from credit institutions | 73.20 | 71.90 | 54.30 | 41.60 | 48.40 |
| Current trade creditors | 20.98 | 20.68 | |||
| Current owed to participating | 89.42 | ||||
| Current owed to group member | 38.08 | ||||
| Short-term deferred tax liabilities | 95.32 | 114.09 | 36.76 | 40.55 | 26.10 |
| Other non-interest bearing current liabilities | 313.74 | 248.35 | 238.76 | 243.25 | 242.21 |
| Current liabilities total | 482.26 | 561.83 | 329.82 | 346.37 | 337.39 |
| Balance sheet total (liabilities) | 10 661.46 | 10 417.58 | 9 554.41 | 9 580.44 | 9 620.39 |
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