Kirkeskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41285486
Lenshøjvej 10, 4671 Strøby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.98 | -7.50 | -7.60 | -6.25 | -8.13 |
| EBIT | -9.98 | -7.50 | -7.60 | -6.25 | -8.13 |
| Other financial income | 1.35 | ||||
| Other financial expenses | -2.96 | -2.43 | -19.59 | -20.49 | |
| Net income from associates (fin.) | 231.88 | 270.89 | 571.22 | 842.40 | 1 059.88 |
| Pre-tax profit | 221.90 | 260.43 | 561.19 | 816.56 | 1 032.61 |
| Income taxes | 1.10 | 1.65 | 1.67 | 2.95 | 1.52 |
| Net earnings | 223.00 | 262.08 | 562.86 | 819.51 | 1 034.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 311.88 | 582.77 | 753.99 | 1 596.39 | 2 656.27 |
| Investments total | 311.88 | 582.77 | 753.99 | 1 596.39 | 2 656.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.98 | ||||
| Current deferred tax assets | 68.44 | 76.53 | 161.49 | 239.67 | 303.16 |
| Short term receivables total | 68.44 | 76.53 | 161.49 | 239.67 | 338.14 |
| Balance sheet total (assets) | 380.32 | 659.31 | 915.48 | 1 836.07 | 2 994.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 231.88 | 502.77 | 673.99 | 1 516.39 | 2 576.27 |
| Retained earnings | - 231.88 | - 279.77 | - 588.91 | - 948.45 | -1 188.81 |
| Profit of the financial year | 223.00 | 262.08 | 562.86 | 819.51 | 1 034.13 |
| Shareholders equity total | 263.00 | 525.08 | 687.94 | 1 427.45 | 2 461.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 40.00 | 40.00 | 13.89 | 4.02 | 4.02 |
| Current owed to group member | 4.98 | 14.34 | 51.00 | 154.18 | 3.87 |
| Short-term deferred tax liabilities | 67.34 | 74.88 | 127.82 | 202.72 | 251.64 |
| Other non-interest bearing current liabilities | 29.83 | 42.69 | 268.29 | ||
| Current liabilities total | 117.32 | 134.23 | 227.54 | 408.61 | 532.82 |
| Balance sheet total (liabilities) | 380.32 | 659.31 | 915.48 | 1 836.07 | 2 994.41 |
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