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Kirkeby Butikshus ApS — Credit Rating and Financial Key Figures
CVR number: 44489724
Assensvej 46, Kirkeby 5771 Stenstrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.03 | 155.27 |
| Other operating expenses | -21.15 | |
| Total depreciation | -52.20 | -52.57 |
| EBIT | -9.18 | 81.56 |
| Other financial income | 0.12 | |
| Other financial expenses | -47.23 | -47.03 |
| Pre-tax profit | -56.29 | 34.53 |
| Income taxes | 6.70 | -7.65 |
| Net earnings | -49.59 | 26.87 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 540.12 | 1 516.67 |
| Buildings | 87.70 | 58.59 |
| Tangible assets total | 1 627.82 | 1 575.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.75 | 16.67 |
| Current other receivables | 4.25 | |
| Current deferred tax assets | 6.70 | 2.50 |
| Short term receivables total | 12.71 | 19.17 |
| Cash and bank deposits | 17.12 | 99.34 |
| Cash and cash equivalents | 17.12 | 99.34 |
| Balance sheet total (assets) | 1 657.65 | 1 693.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 915.00 | 932.50 |
| Retained earnings | -49.59 | |
| Profit of the financial year | -49.59 | 26.87 |
| Shareholders equity total | 865.41 | 909.79 |
| Non-current loans from credit institutions | 645.49 | 627.51 |
| Non-current other liabilities | 23.25 | 23.25 |
| Non-current liabilities total | 668.74 | 650.76 |
| Current loans from credit institutions | 18.50 | 18.50 |
| Advances received | 20.34 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 15.00 | 2.50 |
| Short-term deferred tax liabilities | 3.45 | |
| Other non-interest bearing current liabilities | 10.41 | |
| Accruals and deferred income | 80.00 | 68.00 |
| Current liabilities total | 123.50 | 133.21 |
| Balance sheet total (liabilities) | 1 657.65 | 1 693.76 |
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