Kirkebakken ApS — Credit Rating and Financial Key Figures
CVR number: 42011681
Banegårdsvej 12, 8660 Skanderborg
tfr@frominvest.dk
tel: 42367647
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.06 | -14.83 | -7.53 | -7.80 |
| EBIT | -0.06 | -14.83 | -7.53 | -7.80 |
| Other financial income | 225.00 | |||
| Other financial expenses | -0.01 | |||
| Pre-tax profit | 224.94 | -14.83 | -7.53 | -7.80 |
| Income taxes | -49.49 | -20.52 | -14.38 | -15.73 |
| Net earnings | 175.45 | -35.35 | -21.91 | -23.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 202.03 | 1 340.30 | 1 443.11 | 1 556.27 |
| Advance payments and construction in progress | 1 202.03 | |||
| Other tangible assets | -1 202.03 | |||
| Tangible assets total | 1 202.03 | 1 340.30 | 1 443.11 | 1 556.27 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.24 | 17.40 | ||
| Short term receivables total | 8.24 | 17.40 | ||
| Cash and bank deposits | 6.26 | 40.89 | 1.92 | 18.96 |
| Cash and cash equivalents | 6.26 | 40.89 | 1.92 | 18.96 |
| Balance sheet total (assets) | 1 208.29 | 1 381.19 | 1 453.26 | 1 592.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 175.45 | 140.10 | 118.19 | |
| Profit of the financial year | 175.45 | -35.35 | -21.91 | -23.53 |
| Shareholders equity total | 215.45 | 180.10 | 158.19 | 134.66 |
| Provisions | 18.35 | 38.87 | 61.49 | 86.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | |
| Current owed to group member | 943.36 | 1 154.71 | 1 226.08 | 1 364.09 |
| Short-term deferred tax liabilities | 31.13 | |||
| Current liabilities total | 974.49 | 1 162.21 | 1 233.58 | 1 371.59 |
| Balance sheet total (liabilities) | 1 208.29 | 1 381.19 | 1 453.26 | 1 592.64 |
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