Kirk Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42519030
Poppelvej 6, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -14.84 | 22.57 | ||
| External services | -2.19 | -5.75 | ||
| Gross profit | -17.03 | 16.82 | ||
| Costs of management | -3.50 | -1.75 | ||
| EBIT | -3.50 | -1.75 | -17.03 | 16.82 |
| Other financial income | 0.38 | |||
| Other financial expenses | -1.19 | -1.04 | ||
| Net income from associates (fin.) | 29.82 | 58.44 | ||
| Pre-tax profit | 26.32 | 56.69 | -18.22 | 16.17 |
| Income taxes | 0.77 | 0.38 | 0.47 | 1.27 |
| Net earnings | 27.09 | 57.08 | -17.75 | 17.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 115.84 | 174.28 | 159.44 | |
| Participating interests | 76.01 | |||
| Investments total | 115.84 | 174.28 | 159.44 | 76.01 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.12 | 19.46 | 20.42 | |
| Current other receivables | 53.00 | |||
| Current deferred tax assets | 0.48 | 9.36 | ||
| Short term receivables total | 3.12 | 19.46 | 20.90 | 62.36 |
| Cash and bank deposits | 53.33 | |||
| Cash and cash equivalents | 53.33 | |||
| Balance sheet total (assets) | 118.96 | 193.74 | 180.34 | 191.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.82 | 88.27 | 47.34 | |
| Retained earnings | 16.19 | -15.16 | 130.19 | 65.09 |
| Profit of the financial year | 27.09 | 57.08 | -17.75 | 17.44 |
| Shareholders equity total | 113.11 | 170.19 | 152.44 | 169.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 5.00 | ||
| Current owed to participating | 5.71 | 10.89 | ||
| Short-term deferred tax liabilities | 2.35 | 17.70 | 5.61 | |
| Other non-interest bearing current liabilities | 3.50 | 5.85 | 18.69 | 0.33 |
| Current liabilities total | 5.85 | 23.55 | 27.90 | 21.83 |
| Balance sheet total (liabilities) | 118.96 | 193.74 | 180.34 | 191.71 |
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