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ANLÆGSGARTNERFIRMAET KIRKEGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 21351695
Fabriksparken 44, 2600 Glostrup
post@kirkegaard.nu
tel: 43730108
www.kirkegaard.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 772.00 | 15 852.00 | 16 349.00 | 17 337.00 | 16 360.89 |
| Employee benefit expenses | -13 364.00 | -13 975.00 | -15 888.00 | -17 490.00 | -14 122.73 |
| Total depreciation | - 552.00 | - 451.00 | - 662.00 | - 958.00 | - 861.42 |
| EBIT | 1 856.00 | 1 426.00 | - 201.00 | -1 111.00 | 1 376.74 |
| Other financial income | 212.00 | 4.00 | 116.00 | 7.00 | |
| Other financial expenses | - 107.00 | - 495.00 | - 155.00 | -99.00 | - 103.47 |
| Pre-tax profit | 1 961.00 | 935.00 | - 240.00 | -1 203.00 | 1 273.27 |
| Income taxes | - 433.00 | - 210.00 | 38.00 | 261.00 | - 283.89 |
| Net earnings | 1 528.00 | 725.00 | - 202.00 | - 942.00 | 989.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 148.00 | 115.12 | |||
| Machinery and equipment | 1 609.00 | 1 535.00 | 3 385.00 | 2 442.00 | 1 906.09 |
| Tangible assets total | 1 609.00 | 1 535.00 | 3 385.00 | 2 590.00 | 2 021.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | 4.95 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 4.95 |
| Current trade debtors | 8 033.00 | 6 899.00 | 10 303.00 | 5 782.00 | 6 952.31 |
| Current amounts owed by group member comp. | 652.00 | 2 010.00 | |||
| Prepayments and accrued income | 900.00 | 990.00 | 1 173.00 | 1 353.00 | 388.49 |
| Current other receivables | 436.00 | 1 288.00 | 460.00 | 538.00 | 396.79 |
| Current deferred tax assets | 206.00 | 230.00 | |||
| Short term receivables total | 9 369.00 | 9 829.00 | 14 152.00 | 7 903.00 | 7 737.59 |
| Other current investments | 2 524.00 | 2 126.00 | 281.00 | ||
| Cash and bank deposits | 1 968.00 | 2 840.00 | 7.00 | 2 719.00 | 4 137.74 |
| Cash and cash equivalents | 4 492.00 | 4 966.00 | 288.00 | 2 719.00 | 4 137.74 |
| Balance sheet total (assets) | 15 475.00 | 16 335.00 | 17 830.00 | 13 217.00 | 13 901.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 837.00 | 9 365.00 | 10 090.00 | 9 888.00 | 8 946.44 |
| Profit of the financial year | 1 528.00 | 725.00 | - 202.00 | - 942.00 | 989.39 |
| Shareholders equity total | 9 865.00 | 10 590.00 | 10 388.00 | 9 446.00 | 10 435.83 |
| Provisions | 174.00 | 170.00 | 337.00 | 306.00 | 184.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 403.00 | ||||
| Current trade creditors | 1 414.00 | 2 654.00 | 2 150.00 | 1 719.00 | 1 339.63 |
| Current owed to group member | 231.00 | ||||
| Short-term deferred tax liabilities | 419.00 | 215.00 | 405.86 | ||
| Other non-interest bearing current liabilities | 2 917.00 | 2 144.00 | 4 178.00 | 1 422.00 | 1 307.93 |
| Accruals and deferred income | 455.00 | 562.00 | 374.00 | 324.00 | 227.99 |
| Current liabilities total | 5 436.00 | 5 575.00 | 7 105.00 | 3 465.00 | 3 281.42 |
| Balance sheet total (liabilities) | 15 475.00 | 16 335.00 | 17 830.00 | 13 217.00 | 13 901.50 |
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