Kirkelundvej ApS — Credit Rating and Financial Key Figures
CVR number: 42901377
Kirkelundvej 46, Bellinge 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 125.64 | - 116.12 |
| Employee benefit expenses | - 350.70 | - 349.52 |
| EBIT | - 476.34 | - 465.63 |
| Other financial income | 1 144.29 | 3 731.24 |
| Other financial expenses | -4 703.22 | - 605.90 |
| Pre-tax profit | -4 035.27 | 2 659.72 |
| Income taxes | -24.77 | 6.23 |
| Net earnings | -4 060.04 | 2 665.94 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 853.76 | 1 026.89 |
| Tangible assets total | 853.76 | 1 026.89 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 29.64 | 64.30 |
| Current deferred tax assets | 117.15 | 165.65 |
| Short term receivables total | 146.79 | 229.96 |
| Other current investments | 17 145.30 | 24 438.18 |
| Cash and bank deposits | 9 810.25 | 4 045.19 |
| Cash and cash equivalents | 26 955.55 | 28 483.37 |
| Balance sheet total (assets) | 27 956.10 | 29 740.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4 060.04 | |
| Profit of the financial year | -4 060.04 | 2 665.94 |
| Shareholders equity total | -4 020.04 | -1 354.10 |
| Non-current deferred tax liabilities | 31 923.89 | 30 020.53 |
| Non-current liabilities total | 31 923.89 | 30 020.53 |
| Current loans from credit institutions | 1 000.00 | |
| Other non-interest bearing current liabilities | 52.25 | 73.78 |
| Current liabilities total | 52.25 | 1 073.79 |
| Balance sheet total (liabilities) | 27 956.10 | 29 740.22 |
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