Kirk Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42519030
Poppelvej 6, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -3.50 | -1.75 | -2.19 |
| EBIT | -3.50 | -1.75 | -2.19 |
| Other financial expenses | -1.19 | ||
| Net income from associates (fin.) | 29.82 | 58.44 | -14.84 |
| Pre-tax profit | 26.32 | 56.69 | -18.22 |
| Income taxes | 0.77 | 0.38 | 0.47 |
| Net earnings | 27.09 | 57.08 | -17.75 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 115.84 | 174.28 | 159.44 |
| Investments total | 115.84 | 174.28 | 159.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.12 | 19.46 | 20.42 |
| Current deferred tax assets | 0.48 | ||
| Short term receivables total | 3.12 | 19.46 | 20.90 |
| Balance sheet total (assets) | 118.96 | 193.74 | 180.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.82 | 88.27 | |
| Retained earnings | 16.19 | -15.16 | 130.19 |
| Profit of the financial year | 27.09 | 57.08 | -17.75 |
| Shareholders equity total | 113.11 | 170.19 | 152.44 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 2.35 | 17.70 | |
| Other non-interest bearing current liabilities | 3.50 | 5.85 | 27.90 |
| Current liabilities total | 5.85 | 23.55 | 27.90 |
| Balance sheet total (liabilities) | 118.96 | 193.74 | 180.34 |
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