Carsten Kirk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42316636
Torps Alle 13 B, 6600 Vejen
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | 89.86 | -1.05 |
| EBIT | -4.00 | 89.86 | -1.05 |
| Other financial income | 0.46 | ||
| Other financial expenses | -0.46 | -0.05 | -1.31 |
| Pre-tax profit | -4.46 | 89.82 | -1.89 |
| Income taxes | -18.77 | ||
| Net earnings | -4.46 | 71.05 | -1.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8.75 | ||
| Short term receivables total | 8.75 | ||
| Cash and bank deposits | 232.54 | 281.84 | 281.25 |
| Cash and cash equivalents | 232.54 | 281.84 | 281.25 |
| Balance sheet total (assets) | 272.54 | 330.59 | 321.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.46 | 66.59 | |
| Profit of the financial year | -4.46 | 71.05 | -1.89 |
| Shareholders equity total | 35.54 | 106.59 | 104.70 |
| Non-current liabilities total | |||
| Current owed to participating | 40.00 | 40.00 | 55.30 |
| Current owed to group member | 197.00 | 165.23 | 141.18 |
| Short-term deferred tax liabilities | 18.77 | 20.07 | |
| Current liabilities total | 237.00 | 224.00 | 216.55 |
| Balance sheet total (liabilities) | 272.54 | 330.59 | 321.25 |
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