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Kiro Biler ApS — Credit Rating and Financial Key Figures
CVR number: 41191104
Nørrebred 67, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.00 | 609.00 | 517.00 | 500.00 | 365.97 |
| Employee benefit expenses | - 519.00 | - 578.00 | - 559.00 | - 520.00 | - 486.96 |
| EBIT | 39.00 | 31.00 | -42.00 | -20.00 | - 120.99 |
| Other financial income | 7.00 | 4.46 | |||
| Other financial expenses | -21.00 | -23.00 | -19.00 | -9.00 | -26.10 |
| Pre-tax profit | 18.00 | 8.00 | -61.00 | -22.00 | - 142.63 |
| Income taxes | -4.00 | -2.00 | 13.00 | 5.00 | -18.32 |
| Net earnings | 14.00 | 6.00 | -48.00 | -17.00 | - 160.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 845.00 | 880.00 | 1 403.00 | 1 578.00 | 915.00 |
| Inventories total | 845.00 | 880.00 | 1 403.00 | 1 578.00 | 915.00 |
| Current trade debtors | 99.00 | 111.00 | 98.00 | 102.00 | 51.81 |
| Current amounts owed by group member comp. | 77.00 | 81.55 | |||
| Prepayments and accrued income | 7.33 | ||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 13.00 | 18.00 | |||
| Short term receivables total | 99.00 | 111.00 | 111.00 | 197.00 | 140.75 |
| Cash and bank deposits | 314.00 | 412.00 | 131.00 | 116.00 | 711.30 |
| Cash and cash equivalents | 314.00 | 412.00 | 131.00 | 116.00 | 711.30 |
| Balance sheet total (assets) | 1 258.00 | 1 403.00 | 1 645.00 | 1 891.00 | 1 767.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 131.00 | 145.00 | 151.00 | 1 325.00 | 1 308.48 |
| Profit of the financial year | 14.00 | 6.00 | -48.00 | -17.00 | - 160.94 |
| Shareholders equity total | 185.00 | 191.00 | 143.00 | 1 348.00 | 1 187.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.00 | 177.00 | 34.00 | 136.00 | 22.13 |
| Current owed to group member | 891.00 | 1 223.00 | |||
| Short-term deferred tax liabilities | 4.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 990.00 | 142.00 | 245.00 | 407.00 | 557.38 |
| Current liabilities total | 1 073.00 | 1 212.00 | 1 502.00 | 543.00 | 579.51 |
| Balance sheet total (liabilities) | 1 258.00 | 1 403.00 | 1 645.00 | 1 891.00 | 1 767.05 |
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