KRISTIAN KIRKEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31588669
Vangeleddet 27, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.25 | -5.00 | -5.00 | -7.11 | -7.44 |
| Gross profit | -12.25 | -5.00 | -5.00 | -7.11 | -7.44 |
| EBIT | -12.25 | -5.00 | -5.00 | -7.11 | -7.44 |
| Other financial income | 2.10 | 3.20 | 4.10 | 5.50 | 5.90 |
| Other financial expenses | -5.62 | -7.09 | -6.31 | -4.47 | -2.21 |
| Net income from associates (fin.) | 179.95 | 247.52 | 113.04 | 133.27 | 397.84 |
| Pre-tax profit | 164.18 | 238.63 | 105.83 | 127.19 | 394.09 |
| Income taxes | 3.43 | 1.54 | 1.58 | 1.03 | 0.35 |
| Net earnings | 167.61 | 240.17 | 107.41 | 128.22 | 394.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 311.71 | 1 446.23 | 1 444.87 | 1 453.14 | 1 728.98 |
| Investments total | 1 311.71 | 1 446.23 | 1 444.87 | 1 453.14 | 1 728.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.62 | 82.77 | 98.63 | 121.21 | 115.40 |
| Current deferred tax assets | 76.28 | 77.18 | 46.55 | 46.16 | 130.57 |
| Short term receivables total | 110.90 | 159.94 | 145.18 | 167.37 | 245.97 |
| Cash and bank deposits | 76.25 | 18.83 | 17.03 | 14.92 | 12.49 |
| Cash and cash equivalents | 76.25 | 18.83 | 17.03 | 14.92 | 12.49 |
| Balance sheet total (assets) | 1 498.87 | 1 625.01 | 1 607.08 | 1 635.43 | 1 987.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 200.00 | ||
| Other reserves | 1 186.71 | 1 321.23 | 1 205.47 | 1 328.14 | 1 403.97 |
| Retained earnings | - 147.84 | - 227.74 | - 100.61 | - 123.47 | - 271.08 |
| Profit of the financial year | 167.61 | 240.17 | 107.41 | 128.22 | 394.44 |
| Shareholders equity total | 1 331.49 | 1 458.66 | 1 451.67 | 1 579.90 | 1 852.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 99.53 | 103.53 | 117.44 | ||
| Short-term deferred tax liabilities | 56.85 | 57.64 | 32.97 | 23.12 | 102.22 |
| Other non-interest bearing current liabilities | 0.00 | 0.19 | 27.41 | 27.88 | |
| Current liabilities total | 167.38 | 166.35 | 155.41 | 55.54 | 135.10 |
| Balance sheet total (liabilities) | 1 498.87 | 1 625.01 | 1 607.08 | 1 635.43 | 1 987.44 |
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