ANLÆGSGARTNERFIRMAET KIRKEGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 21351695
Fabriksparken 44, 2600 Glostrup
post@kirkegaard.nu
tel: 43733108
www.kirkegaard.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 246.00 | 15 772.00 | 15 852.00 | 16 349.00 | 17 338.31 |
| Employee benefit expenses | -12 007.00 | -13 364.00 | -13 975.00 | -15 888.00 | -17 489.63 |
| Total depreciation | - 508.00 | - 552.00 | - 451.00 | - 662.00 | - 957.93 |
| EBIT | 1 731.00 | 1 856.00 | 1 426.00 | - 201.00 | -1 109.26 |
| Other financial income | 112.00 | 212.00 | 4.00 | 116.00 | 7.27 |
| Other financial expenses | -76.00 | - 107.00 | - 495.00 | - 155.00 | - 101.47 |
| Pre-tax profit | 1 767.00 | 1 961.00 | 935.00 | - 240.00 | -1 203.45 |
| Income taxes | - 391.00 | - 433.00 | - 210.00 | 38.00 | 261.63 |
| Net earnings | 1 376.00 | 1 528.00 | 725.00 | - 202.00 | - 941.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 12.00 | ||||
| Intangible assets total | 12.00 | ||||
| Buildings | 148.01 | ||||
| Machinery and equipment | 1 249.00 | 1 609.00 | 1 535.00 | 3 385.00 | 2 440.30 |
| Tangible assets total | 1 249.00 | 1 609.00 | 1 535.00 | 3 385.00 | 2 588.31 |
| 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 | 6 507.00 | 8 033.00 | 6 899.00 | 10 303.00 | 5 781.99 |
| Current amounts owed by group member comp. | 652.00 | 2 010.00 | |||
| Prepayments and accrued income | 897.00 | 900.00 | 990.00 | 1 173.00 | 1 352.47 |
| Current other receivables | 850.00 | 436.00 | 1 288.00 | 460.00 | 537.85 |
| Current deferred tax assets | 206.00 | 230.43 | |||
| Short term receivables total | 8 254.00 | 9 369.00 | 9 829.00 | 14 152.00 | 7 902.74 |
| Other current investments | 2 313.00 | 2 524.00 | 2 126.00 | 281.00 | |
| Cash and bank deposits | 1 954.00 | 1 968.00 | 2 840.00 | 7.00 | 2 718.85 |
| Cash and cash equivalents | 4 267.00 | 4 492.00 | 4 966.00 | 288.00 | 2 718.85 |
| Balance sheet total (assets) | 13 787.00 | 15 475.00 | 16 335.00 | 17 830.00 | 13 214.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 461.00 | 7 837.00 | 9 365.00 | 10 090.00 | 9 888.27 |
| Profit of the financial year | 1 376.00 | 1 528.00 | 725.00 | - 202.00 | - 941.82 |
| Shareholders equity total | 8 337.00 | 9 865.00 | 10 590.00 | 10 388.00 | 9 446.44 |
| Provisions | 160.00 | 174.00 | 170.00 | 337.00 | 306.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 403.00 | ||||
| Current trade creditors | 1 214.00 | 1 414.00 | 2 654.00 | 2 150.00 | 1 719.35 |
| Current owed to group member | 800.00 | 231.00 | |||
| Short-term deferred tax liabilities | 386.00 | 419.00 | 215.00 | ||
| Other non-interest bearing current liabilities | 2 846.00 | 2 917.00 | 2 144.00 | 4 178.00 | 1 419.25 |
| Accruals and deferred income | 44.00 | 455.00 | 562.00 | 374.00 | 323.60 |
| Current liabilities total | 5 290.00 | 5 436.00 | 5 575.00 | 7 105.00 | 3 462.19 |
| Balance sheet total (liabilities) | 13 787.00 | 15 475.00 | 16 335.00 | 17 830.00 | 13 214.85 |
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