Kirkegaard Vaarst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40019278
Dalvejen 92, 8600 Silkeborg
avaarst@gmail.com
tel: 26134186
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.22 | -0.61 | -1.63 | -0.65 | -5.79 |
| Gross profit | -5.22 | -0.61 | -1.63 | -0.65 | -5.79 |
| EBIT | -5.22 | -0.61 | -1.63 | -0.65 | -5.79 |
| Pre-tax profit | -5.22 | -0.61 | -1.63 | -0.65 | -5.79 |
| Net earnings | -5.22 | -0.61 | -1.63 | -0.65 | -5.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.50 | 30.50 | 30.50 | 30.50 | 30.50 |
| Investments total | 30.50 | 30.50 | 30.50 | 30.50 | 30.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 20.00 | 20.00 | |
| Short term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Cash and bank deposits | 0.28 | 3.66 | 7.03 | 6.39 | 0.59 |
| Cash and cash equivalents | 0.28 | 3.66 | 7.03 | 6.39 | 0.59 |
| Balance sheet total (assets) | 30.78 | 54.16 | 57.53 | 56.89 | 51.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 36.00 | 36.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.22 | -5.84 | -7.47 | -8.11 | |
| Profit of the financial year | -5.22 | -0.61 | -1.63 | -0.65 | -5.79 |
| Shareholders equity total | 30.78 | 30.16 | 32.53 | 31.89 | 26.09 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 24.00 | 25.00 | 25.00 | 25.00 | |
| Current liabilities total | 24.00 | 25.00 | 25.00 | 25.00 | |
| Balance sheet total (liabilities) | 30.78 | 54.16 | 57.53 | 56.89 | 51.09 |
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