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P Kierkegaard ApS — Credit Rating and Financial Key Figures
CVR number: 43437089
Vestre Engvej 2, 5400 Bogense
peter.kierkegaard@meny.dk
tel: 22872684
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11 824.79 | 9 506.15 | 10 167.07 |
| Employee benefit expenses | -10 740.41 | -10 711.00 | -8 383.18 |
| Total depreciation | -10.68 | -45.96 | - 101.93 |
| EBIT | 1 073.70 | -1 250.81 | 1 681.95 |
| Other financial income | 5.18 | 1.34 | 1.79 |
| Other financial expenses | - 156.26 | - 196.23 | - 252.45 |
| Pre-tax profit | 922.61 | -1 445.70 | 1 431.29 |
| Income taxes | - 203.70 | 316.38 | - 319.68 |
| Net earnings | 718.91 | -1 129.31 | 1 111.61 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 141.33 | 257.72 | |
| Machinery and equipment | 32.04 | 193.66 | 221.26 |
| Tangible assets total | 32.04 | 334.99 | 478.98 |
| Investments total | 199.20 | 202.80 | 206.40 |
| Long term receivables total | |||
| Finished products/goods | 4 565.70 | 4 079.42 | 4 206.22 |
| Inventories total | 4 565.70 | 4 079.42 | 4 206.22 |
| Current trade debtors | 272.13 | 267.82 | 315.65 |
| Current amounts owed by group member comp. | 2.70 | 7.99 | |
| Prepayments and accrued income | 100.48 | 145.51 | 151.52 |
| Current other receivables | 653.05 | 604.49 | 1 625.82 |
| Current deferred tax assets | 287.23 | ||
| Short term receivables total | 1 025.66 | 1 307.75 | 2 100.97 |
| Cash and bank deposits | 1 306.89 | 872.75 | 345.16 |
| Cash and cash equivalents | 1 306.89 | 872.75 | 345.16 |
| Balance sheet total (assets) | 7 129.50 | 6 797.71 | 7 337.73 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 718.91 | - 410.40 | |
| Profit of the financial year | 718.91 | -1 129.31 | 1 111.61 |
| Shareholders equity total | 758.91 | - 370.40 | 741.21 |
| Provisions | 29.16 | 32.46 | |
| Non-current deferred tax liabilities | 174.54 | ||
| Non-current liabilities total | 174.54 | ||
| Current loans from credit institutions | 591.04 | 1 580.68 | 2 294.59 |
| Current trade creditors | 3 758.79 | 4 430.73 | 3 552.56 |
| Current owed to participating | 3.48 | 3.48 | |
| Short-term deferred tax liabilities | 174.54 | ||
| Other non-interest bearing current liabilities | 1 817.06 | 978.67 | 713.43 |
| Current liabilities total | 6 166.89 | 7 168.11 | 6 564.06 |
| Balance sheet total (liabilities) | 7 129.50 | 6 797.71 | 7 337.73 |
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