Kirkeskov Advice ApS — Credit Rating and Financial Key Figures
CVR number: 38041657
Karrebæksti 15, Karrebæk 4736 Karrebæksminde
mail@kirkeskov.dk
tel: 40424493
www.kirkeskov.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.73 | 120.59 | 112.16 | 129.06 | 135.33 |
| Employee benefit expenses | - 108.83 | - 122.76 | - 127.50 | - 134.15 | - 147.44 |
| EBIT | 39.90 | -2.17 | -15.34 | -5.09 | -12.11 |
| Other financial income | 0.07 | 0.16 | |||
| Other financial expenses | -0.21 | -0.47 | -0.06 | ||
| Pre-tax profit | 39.69 | -2.64 | -15.41 | -5.02 | -11.95 |
| Income taxes | -6.76 | 0.58 | 1.03 | 1.10 | |
| Net earnings | 32.93 | -2.06 | -14.37 | -3.92 | -11.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.25 | 11.93 | 11.93 | 11.93 | |
| Inventories total | 13.25 | 11.93 | 11.93 | 11.93 | |
| Current trade debtors | 20.44 | 47.25 | 21.09 | 18.28 | 8.44 |
| Current other receivables | 3.00 | 0.48 | 5.48 | ||
| Current deferred tax assets | 5.24 | 6.34 | 5.15 | ||
| Short term receivables total | 23.44 | 47.73 | 31.80 | 24.62 | 13.59 |
| Cash and bank deposits | 62.29 | 26.04 | 25.21 | 29.62 | 45.84 |
| Cash and cash equivalents | 62.29 | 26.04 | 25.21 | 29.62 | 45.84 |
| Balance sheet total (assets) | 98.97 | 85.69 | 68.94 | 66.16 | 59.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.85 | ||||
| Retained earnings | 11.61 | 20.38 | 18.32 | 3.95 | 0.03 |
| Profit of the financial year | 32.93 | -2.06 | -14.37 | -3.92 | -11.95 |
| Shareholders equity total | 60.38 | 58.32 | 43.95 | 40.03 | 28.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.25 | 0.24 | |||
| Short-term deferred tax liabilities | 9.06 | 4.25 | |||
| Other non-interest bearing current liabilities | 29.29 | 22.88 | 24.99 | 26.13 | 31.35 |
| Current liabilities total | 38.59 | 27.37 | 24.99 | 26.13 | 31.35 |
| Balance sheet total (liabilities) | 98.97 | 85.69 | 68.94 | 66.16 | 59.43 |
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