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P. Kirchheiner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44128152
Kløverhøj 14, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.75 | -5.00 | -5.00 |
| EBIT | -14.75 | -5.00 | -5.00 |
| Other financial income | 2.64 | ||
| Other financial expenses | -2.20 | -0.20 | |
| Pre-tax profit | -14.75 | -7.20 | -2.56 |
| Income taxes | 2.20 | ||
| Net earnings | -14.75 | -7.20 | -0.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 555.03 | 1 555.03 | 1 555.03 |
| Investments total | 1 555.03 | 1 555.03 | 1 555.03 |
| Non-current other receivables | 30.00 | ||
| Long term receivables total | 30.00 | ||
| Inventories total | |||
| Current deferred tax assets | 28.27 | 204.67 | |
| Short term receivables total | 28.27 | 204.67 | |
| Balance sheet total (assets) | 1 583.29 | 1 585.03 | 1 759.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | 1 393.03 | 1 378.28 | 1 236.08 |
| Profit of the financial year | -14.75 | -7.20 | -0.36 |
| Shareholders equity total | 1 540.28 | 1 411.08 | 1 410.72 |
| Non-current deferred tax liabilities | 28.27 | 128.83 | |
| Non-current liabilities total | 28.27 | 128.83 | |
| Current owed to participating | 89.06 | 89.06 | |
| Current owed to group member | 14.75 | 72.88 | 130.90 |
| Short-term deferred tax liabilities | 11.06 | ||
| Other non-interest bearing current liabilities | 0.95 | 0.19 | |
| Current liabilities total | 14.75 | 173.95 | 220.15 |
| Balance sheet total (liabilities) | 1 583.29 | 1 585.03 | 1 759.70 |
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