Ejnar Kirkegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36982217
Kraghave Parkvej 7, Kraghave 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 161.72 | - 163.85 | - 136.65 | - 174.99 | - 140.96 |
| Gross profit | - 161.72 | - 163.85 | - 136.65 | - 174.99 | - 140.96 |
| EBIT | - 161.72 | - 163.85 | - 136.65 | - 174.99 | - 140.96 |
| Other financial income | 3 159.18 | 381.22 | 3 463.64 | 6 489.27 | 757.56 |
| Other financial expenses | -3.58 | -2 296.79 | -2.23 | -0.50 | -3.14 |
| Reduction non-current investment assets | -4 115.36 | ||||
| Net income from associates (fin.) | 4 600.00 | 859.83 | |||
| Pre-tax profit | 3 478.52 | -1 219.60 | 3 324.77 | 6 313.78 | 613.45 |
| Income taxes | - 660.79 | -2.16 | - 280.73 | -1 407.92 | - 136.89 |
| Net earnings | 2 817.73 | -1 221.76 | 3 044.04 | 4 905.86 | 476.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 000.00 | ||||
| Investments total | 4 000.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.36 | 4.13 | 4.32 | 2.68 | 2.57 |
| Current other receivables | 750.00 | ||||
| Current deferred tax assets | 123.61 | 6.35 | |||
| Short term receivables total | 753.36 | 127.74 | 10.66 | 2.68 | 2.57 |
| Other current investments | 22 938.85 | 19 354.13 | 20 930.75 | 25 313.65 | 18 864.60 |
| Cash and bank deposits | 15.25 | 769.23 | 354.98 | 172.93 | 803.36 |
| Cash and cash equivalents | 22 954.11 | 20 123.36 | 21 285.73 | 25 486.59 | 19 667.96 |
| Balance sheet total (assets) | 27 707.47 | 20 251.10 | 21 296.40 | 25 489.27 | 19 670.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 5 000.00 | 3 000.00 |
| Retained earnings | 18 527.98 | 19 345.71 | 16 123.95 | 14 168.00 | 16 073.85 |
| Profit of the financial year | 2 817.73 | -1 221.76 | 3 044.04 | 4 905.86 | 476.56 |
| Shareholders equity total | 23 425.71 | 20 203.95 | 21 248.00 | 24 153.85 | 19 630.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 47.15 | 48.40 | 63.51 | 38.50 |
| Short-term deferred tax liabilities | 631.90 | 1 271.90 | 0.78 | ||
| Other non-interest bearing current liabilities | 3 615.36 | 0.84 | |||
| Current liabilities total | 4 281.76 | 47.15 | 48.40 | 1 335.41 | 40.11 |
| Balance sheet total (liabilities) | 27 707.47 | 20 251.10 | 21 296.40 | 25 489.27 | 19 670.53 |
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