KIMWOOD ApS
CVR number: 33591276
Sønderholmvej 13, Sdr Hygum 6630 Rødding
ksj@fljord.dk
tel: 22239235
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.05 | -2.75 | 30.23 | 80.65 | 76.55 |
| Total depreciation | -10.58 | -10.58 | |||
| EBIT | -2.05 | -2.75 | 30.23 | 70.06 | 65.97 |
| Other financial income | 3.90 | 4.00 | |||
| Other financial expenses | -1.97 | -5.19 | -2.50 | -2.99 | |
| Net income from associates (fin.) | 898.71 | 388.71 | 408.43 | 662.86 | 1 188.66 |
| Pre-tax profit | 896.66 | 383.98 | 433.47 | 734.33 | 1 255.64 |
| Income taxes | 0.43 | 0.64 | -5.04 | -18.28 | -17.38 |
| Net earnings | 897.09 | 384.62 | 428.43 | 716.04 | 1 238.26 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 429.15 | 1 418.56 | 1 407.98 | ||
| Tangible assets total | 1 429.15 | 1 418.56 | 1 407.98 | ||
| Holdings in group member companies | 1 351.63 | 1 740.34 | 1 148.77 | 1 011.63 | 2 200.29 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 1 351.63 | 1 740.34 | 1 168.77 | 1 031.63 | 2 220.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.47 | ||||
| Current owed by particip. interest comp. | 195.00 | 198.90 | 202.90 | ||
| Current deferred tax assets | 0.44 | 90.66 | 160.53 | 208.21 | 334.51 |
| Short term receivables total | 0.91 | 90.66 | 355.53 | 407.11 | 537.41 |
| Cash and bank deposits | 1.16 | 48.30 | 136.03 | 44.25 | 88.75 |
| Cash and cash equivalents | 1.16 | 48.30 | 136.03 | 44.25 | 88.75 |
| Balance sheet total (assets) | 1 353.70 | 1 879.31 | 3 089.48 | 2 901.55 | 4 254.43 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Other reserves | 1 209.20 | 1 440.34 | 1 098.77 | 961.63 | 2 150.29 |
| Retained earnings | - 897.09 | - 341.74 | 271.45 | 722.62 | 132.20 |
| Profit of the financial year | 897.09 | 384.62 | 428.43 | 716.04 | 1 238.26 |
| Shareholders equity total | 1 289.20 | 1 673.82 | 1 991.65 | 2 594.70 | 3 718.55 |
| Non-current other liabilities | 15.00 | 15.00 | 15.00 | ||
| Non-current liabilities total | 15.00 | 15.00 | 15.00 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 58.25 | 58.25 | 146.52 | 83.51 | |
| Current owed to group member | 52.96 | 828.30 | 136.78 | 428.57 | |
| Short-term deferred tax liabilities | 88.02 | 99.57 | 146.49 | ||
| Other non-interest bearing current liabilities | 2.19 | 2.34 | 2.54 | ||
| Current liabilities total | 64.50 | 205.49 | 1 082.83 | 291.86 | 520.87 |
| Balance sheet total (liabilities) | 1 353.70 | 1 879.31 | 3 089.48 | 2 901.55 | 4 254.43 |
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