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KIRKEVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25654641
Amager Landevej 25, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 884.38 | 340.81 | |||
| External services | -2.01 | -0.00 | |||
| Gross profit | 882.38 | 340.81 | -63.35 | -3.86 | -16.15 |
| EBIT | 882.38 | 340.81 | -63.35 | -3.86 | -16.15 |
| Other financial income | 35.02 | 44.93 | 41.97 | 116.29 | 53.23 |
| Other financial expenses | -64.79 | -20.81 | -5.78 | -1.67 | -3 172.51 |
| Net income from associates (fin.) | 1 002.42 | 410.35 | 918.60 | ||
| Pre-tax profit | 852.61 | 364.93 | 975.25 | 521.12 | -2 216.83 |
| Income taxes | -7.15 | -13.43 | 4.46 | -8.66 | -7.64 |
| Net earnings | 845.46 | 351.50 | 979.71 | 512.46 | -2 224.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 382.67 | 3 109.10 | 2 822.23 | 1 671.98 | 20.00 |
| Participating interests | 617.48 | 731.86 | 1 521.15 | 1 828.58 | 2 747.19 |
| Investments total | 4 000.15 | 3 840.97 | 4 343.38 | 3 500.57 | 2 767.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 174.44 | 221.65 | 200.00 | ||
| Current owed by particip. interest comp. | 1 430.96 | 1 473.89 | 1 365.85 | 1 408.80 | 1 248.06 |
| Current other receivables | 1 110.27 | ||||
| Current deferred tax assets | 373.74 | 305.89 | 150.79 | 147.49 | 35.19 |
| Short term receivables total | 1 804.69 | 1 779.77 | 1 691.08 | 2 888.20 | 1 483.25 |
| Cash and bank deposits | 8.71 | 24.75 | 15.89 | 146.28 | 35.50 |
| Cash and cash equivalents | 8.71 | 24.75 | 15.89 | 146.28 | 35.50 |
| Balance sheet total (assets) | 5 813.55 | 5 645.49 | 6 050.36 | 6 535.05 | 4 285.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 721.11 | 2 561.92 | 3 064.34 | 2 671.60 | 2 722.19 |
| Retained earnings | 930.96 | 1 935.61 | 1 784.69 | 3 157.13 | 3 619.00 |
| Profit of the financial year | 845.46 | 351.50 | 979.71 | 512.46 | -2 224.47 |
| Shareholders equity total | 4 622.53 | 4 974.03 | 5 953.73 | 6 466.19 | 4 241.72 |
| Non-current deferred tax liabilities | 206.18 | 61.71 | 19.41 | 27.18 | |
| Non-current liabilities total | 206.18 | 61.71 | 19.41 | 27.18 | |
| Current owed to participating | 1.36 | 1.36 | 43.83 | ||
| Current owed to group member | 812.77 | 383.67 | |||
| Short-term deferred tax liabilities | 153.37 | 197.30 | 36.23 | ||
| Other non-interest bearing current liabilities | 18.70 | 28.78 | 39.62 | 40.32 | 0.38 |
| Current liabilities total | 984.84 | 609.75 | 77.21 | 41.68 | 44.21 |
| Balance sheet total (liabilities) | 5 813.55 | 5 645.49 | 6 050.36 | 6 535.05 | 4 285.93 |
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