Ejnar Kirkegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36982217
Kraghave Parkvej 7, Kraghave 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 119.43 | - 161.72 | - 163.85 | - 136.65 | - 174.99 |
| Gross profit | - 119.43 | - 161.72 | - 163.85 | - 136.65 | - 174.99 |
| EBIT | - 119.43 | - 161.72 | - 163.85 | - 136.65 | - 174.99 |
| Other financial income | 1 553.59 | 3 159.18 | 381.22 | 3 463.64 | 6 489.27 |
| Other financial expenses | -2.35 | -3.58 | -2 296.79 | -2.23 | -0.50 |
| Reduction non-current investment assets | -4 115.36 | ||||
| Net income from associates (fin.) | 4 600.00 | 859.83 | |||
| Pre-tax profit | 1 431.81 | 3 478.52 | -1 219.60 | 3 324.77 | 6 313.78 |
| Income taxes | - 316.51 | - 660.79 | -2.16 | - 280.73 | -1 407.92 |
| Net earnings | 1 115.31 | 2 817.73 | -1 221.76 | 3 044.04 | 4 905.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 500.00 | 4 000.00 | |||
| Investments total | 4 500.00 | 4 000.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.12 | 3.36 | 4.13 | 4.32 | 2.68 |
| Current other receivables | 750.00 | ||||
| Current deferred tax assets | 123.61 | 6.35 | |||
| Short term receivables total | 3.12 | 753.36 | 127.74 | 10.66 | 2.68 |
| Other current investments | 17 220.95 | 22 938.85 | 19 354.13 | 20 930.75 | 25 313.65 |
| Cash and bank deposits | 53.66 | 15.25 | 769.23 | 354.98 | 172.93 |
| Cash and cash equivalents | 17 274.61 | 22 954.11 | 20 123.36 | 21 285.73 | 25 486.59 |
| Balance sheet total (assets) | 21 777.74 | 27 707.47 | 20 251.10 | 21 296.40 | 25 489.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 5 000.00 |
| Retained earnings | 19 412.68 | 18 527.98 | 19 345.71 | 16 123.95 | 14 168.00 |
| Profit of the financial year | 1 115.31 | 2 817.73 | -1 221.76 | 3 044.04 | 4 905.86 |
| Shareholders equity total | 21 607.98 | 23 425.71 | 20 203.95 | 21 248.00 | 24 153.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.50 | 34.50 | 47.15 | 48.40 | 63.51 |
| Short-term deferred tax liabilities | 143.25 | 631.90 | 1 271.90 | ||
| Other non-interest bearing current liabilities | 3 615.36 | ||||
| Current liabilities total | 169.75 | 4 281.76 | 47.15 | 48.40 | 1 335.41 |
| Balance sheet total (liabilities) | 21 777.74 | 27 707.47 | 20 251.10 | 21 296.40 | 25 489.27 |
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