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Kirsten Holm ApS — Credit Rating and Financial Key Figures

CVR number: 40982973
Geels Plads 16, 2830 Virum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.00-3.25-3.81-7.31-4.38
EBIT-5.00-3.25-3.81-7.31-4.38
Other financial income0.030.03
Other financial expenses-0.09
Income from other inv. held as non-curr. assets100.00
Net income from associates (fin.)200.00120.00
Pre-tax profit195.00116.75-3.90-7.2895.66
Income taxes1.101.600.95
Net earnings196.10116.75-3.90-5.6896.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies584.00584.00584.00584.00584.00
Investments total584.00584.00584.00584.00584.00
Non-curr. owed by group member comp.227.50349.00
Long term receivables total227.50349.00
Inventories total
Current amounts owed by group member comp.195.56151.16251.84
Current deferred tax assets9.2238.4116.08
Short term receivables total9.22195.56189.56267.92
Cash and bank deposits8.128.108.138.16
Cash and cash equivalents8.128.108.138.16
Balance sheet total (assets)820.73941.12787.65781.69860.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Share premium account544.00544.00544.00544.00544.00
Shares repurchased114.40117.8067.5079.40
Retained earnings-78.77-0.47116.2844.87-40.21
Profit of the financial year196.10116.75-3.90-5.6896.61
Shareholders equity total815.73818.08696.37690.69719.80
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating117.6585.9985.99135.27
Short-term deferred tax liabilities0.390.29
Current liabilities total5.00123.0491.2890.99140.27
Balance sheet total (liabilities)820.73941.12787.65781.69860.07
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