Generer rapport
Kirkbi Invest A/S
Koldingvej 2, 7190 Billund, CVR 31159830
Virksomhedsform
Aktieselskab
Etableret
2007
Størrelse
Små
Ansatte
15
Omsætning
-4.409.000.000
DKK
Bruttofortj.
-4.607.000.000
DKK
Primært resultat (EBIT)
-4.690.000.000
DKK
Årets resultat
-1.338.000.000
DKK
Egenkapital
67.703
MDKK
annonce
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Rang Årets resultat
Rang i branche
23.016/23.020
"Bund 10%"
Rang i Danmark
343.473/343.513
"Bund 10%"
Direktion top 3
Søren Thorup Sørensen 28 | Direktør |
Bestyrelse top 3
Thomas Kirk Kristiansen 32 | Bestyrelsesformand |
Søren Thorup Sørensen 28 | Bestyrelsesmedlem |
Kenni Foldager 11 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Kirkbi A/S | DK |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening, eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Kirkbi Invest A/S |
Binavne | K2 A/S af 2022, K2 A/S af 2023, Kirkbi A/S Vis mere |
CVR | 31159830 |
Adresse | Koldingvej 2, 7190 Billund |
Branche | Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. [649900] |
Etableret | 19-12-2007 (16 år) |
Første regnskabsperiode | 01-07-2007 til 31-12-2007 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 16 (årsværk:15) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 01-03-2014 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 132.000.000 DKK 126.000.000 DKK (30-06-2017 - 17-11-2019) 120.000.000 DKK (09-10-2013 - 29-06-2017) 100.000.000 DKK (19-12-2007 - 08-10-2013) |
Vedtægter seneste | 01-05-2023 |
Medlem af brancherne
- Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.NACE6 indeholdende 23.792 virk.
- Anden finansiel formidling, undtagen forsikring og pensionsforsikringNACE3 indeholdende 24.178 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.145 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.124 virk.
Formål
Selskabets formål er at drive industri-, udviklings-, handels-, ejendoms-, administrations-, og finansierings- og investeringsvirksomhed af enhver art, både direkte og/eller gennem andre selskaber, sammenslutninger og/eller personer i ind- og udland. Det er endvidere selskabets formål at udøve enhver form for aktivitet, som efter bestyrelsens skøn er egnet til fremme af ét eller flere af de ovennævnte formål.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | -4.409.000 - | 13.841.000 +1.163% | 1.096.000 -18% |
Bruttofortjeneste | -4.607.000 - | 13.659.000 +1.399% | 911.000 -21% |
Årets resultat | -1.338.000 - | 11.871.000 - | -3.172.000 - |
Egenkapital | 67.703.000 -4% | 70.576.000 +27% | 55.536.000 -22% |
Balance | 112.545.000 +2% | 110.809.000 +36% | 81.554.000 -10% |
Ledelsesberetning
Statement of policy for data ethics
Financial review KIRKBI Invest A/S' financial result is mainly influenced by the return from investment activities where focus is on long-term value creation. For 2022 focus for the investment activities has been on steering the portfolio through an unprecedented eventful year impacted by the war in Ukraine, supply chain challenges, energy crisis in Europe, inflationary pressure, continued COVID-related lockdowns and significant interest rate increases. During 2022 KIRKBI Invest A/S made two significant investments. In April 2022, a USD 1 billion investment in Epic Games and six months later KIRKBI Invest A/S completed a 100 % acquisition with the USD 875 million acquisition of BrainPOP. The financial year 2022 showed a loss of DKK 1,338 million (profit of DKK 11,871 million in 2021). Compared to benchmarks, the financial performance of the investment activities is considered satisfactory. Merlin Entertainments – the operator of the LEGOLAND Parks and LEGO Discovery Centres – started, on the back of two years severely impacted by the COVID-19 pandemic, to see a normalized activity level in 2022 with an increased number of visitors especially in the US and Europe while Asia continued to be impacted by lockdown and restrictions. With 54 million visitors in 2022 compared with 35 million in 2021, Merlin Entertainments managed to increase revenue in 2022 with more than 50 %. KIRKBI Invest A/S share of the result was a profit of DKK 77 million in 2022 compared to a loss of DKK 988 million in 2021. The result for the year was lower than the expectations for 2022, disclosed in the annual report for 2021. The company's balance sheet end of 2022 shows total assets of DKK 112.5 billion and total equity amounts to DKK 67.7 billion, corresponding to a solvency ratio of 60 %.
Financial review KIRKBI Invest A/S' financial result is mainly influenced by the return from investment activities where focus is on long-term value creation. For 2022 focus for the investment activities has been on steering the portfolio through an unprecedented eventful year impacted by the war in Ukraine, supply chain challenges, energy crisis in Europe, inflationary pressure, continued COVID-related lockdowns and significant interest rate increases. During 2022 KIRKBI Invest A/S made two significant investments. In April 2022, a USD 1 billion investment in Epic Games and six months later KIRKBI Invest A/S completed a 100 % acquisition with the USD 875 million acquisition of BrainPOP. The financial year 2022 showed a loss of DKK 1,338 million (profit of DKK 11,871 million in 2021). Compared to benchmarks, the financial performance of the investment activities is considered satisfactory. Merlin Entertainments – the operator of the LEGOLAND Parks and LEGO Discovery Centres – started, on the back of two years severely impacted by the COVID-19 pandemic, to see a normalized activity level in 2022 with an increased number of visitors especially in the US and Europe while Asia continued to be impacted by lockdown and restrictions. With 54 million visitors in 2022 compared with 35 million in 2021, Merlin Entertainments managed to increase revenue in 2022 with more than 50 %. KIRKBI Invest A/S share of the result was a profit of DKK 77 million in 2022 compared to a loss of DKK 988 million in 2021. The result for the year was lower than the expectations for 2022, disclosed in the annual report for 2021. The company's balance sheet end of 2022 shows total assets of DKK 112.5 billion and total equity amounts to DKK 67.7 billion, corresponding to a solvency ratio of 60 %.
28-04-2023