KIRSTE(E)N A/S — Credit Rating and Financial Key Figures
CVR number: 63905410
J E Pitznersvej 42, 2730 Herlev
mail@reklamegaver.online
tel: 39559818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 167.16 | 145.66 | 202.80 | 78.25 | 118.91 |
Employee benefit expenses | - 234.87 | -69.25 | -62.62 | - 131.93 | -40.00 |
EBIT | -67.71 | 76.41 | 140.18 | -53.68 | 78.91 |
Other financial expenses | -0.60 | -1.56 | -1.05 | ||
Pre-tax profit | -68.31 | 74.86 | 139.13 | -53.68 | 78.91 |
Income taxes | 14.96 | -16.63 | -30.60 | 11.46 | -17.36 |
Net earnings | -53.35 | 58.22 | 108.53 | -42.22 | 61.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 319.65 | 210.84 | 319.62 | 60.45 | |
Current amounts owed by group member comp. | 174.77 | 258.14 | 221.44 | 292.90 | |
Current other receivables | 9.33 | 38.10 | 65.89 | ||
Current deferred tax assets | 178.86 | 11.46 | |||
Short term receivables total | 507.84 | 385.61 | 577.75 | 331.44 | 358.79 |
Cash and bank deposits | 59.93 | 211.60 | 86.11 | 185.74 | 194.64 |
Cash and cash equivalents | 59.93 | 211.60 | 86.11 | 185.74 | 194.64 |
Balance sheet total (assets) | 567.77 | 597.21 | 663.87 | 517.19 | 553.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 60.00 | ||||
Retained earnings | -46.64 | - 100.00 | - 101.78 | 6.75 | -35.47 |
Profit of the financial year | -53.35 | 58.22 | 108.53 | -42.22 | 61.55 |
Shareholders equity total | 400.00 | 458.22 | 566.75 | 464.53 | 526.08 |
Non-current liabilities total | |||||
Current trade creditors | 27.89 | 59.02 | 31.69 | 48.02 | 10.00 |
Current owed to group member | 104.09 | ||||
Short-term deferred tax liabilities | 16.63 | 30.60 | 17.36 | ||
Other non-interest bearing current liabilities | 35.80 | 63.33 | 34.83 | 4.64 | |
Current liabilities total | 167.77 | 138.98 | 97.12 | 52.66 | 27.36 |
Balance sheet total (liabilities) | 567.77 | 597.21 | 663.87 | 517.19 | 553.44 |
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