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KIM & MARIANNE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25083040
Hejmdalsvej 12, 8800 Viborg
stviborg@special-trykkeriet.dk
tel: 86624465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.14 | -29.05 | -27.15 | -29.06 | -34.38 |
| EBIT | -25.14 | -29.05 | -27.15 | -29.06 | -34.38 |
| Other financial income | 699.24 | 254.97 | 289.16 | 490.32 | 139.05 |
| Other financial expenses | -16.99 | - 680.04 | -25.58 | -27.75 | -32.28 |
| Pre-tax profit | 657.11 | - 454.12 | 236.42 | 433.52 | 72.39 |
| Income taxes | - 144.78 | -43.52 | -32.05 | ||
| Net earnings | 512.33 | - 454.12 | 236.42 | 389.99 | 40.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 127.36 | 83.14 | 49.97 | ||
| Short term receivables total | 127.36 | 83.14 | 49.97 | ||
| Other current investments | 3 449.30 | 2 908.75 | 2 862.99 | 3 288.67 | 3 344.96 |
| Cash and bank deposits | 3.46 | 42.63 | 18.55 | 22.84 | 79.38 |
| Cash and cash equivalents | 3 452.75 | 2 951.38 | 2 881.54 | 3 311.51 | 3 424.34 |
| Balance sheet total (assets) | 3 452.75 | 2 951.38 | 3 008.89 | 3 394.66 | 3 474.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 61.00 | 67.50 |
| Retained earnings | 2 134.35 | 2 532.28 | 1 960.36 | 2 135.79 | 2 458.28 |
| Profit of the financial year | 512.33 | - 454.12 | 236.42 | 389.99 | 40.34 |
| Shareholders equity total | 2 959.68 | 2 392.56 | 2 514.59 | 2 786.78 | 2 766.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.84 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.50 |
| Current owed to participating | 358.34 | 461.32 | 484.31 | 597.88 | 690.31 |
| Short-term deferred tax liabilities | 124.73 | 87.49 | 4.54 | ||
| Current liabilities total | 493.07 | 558.81 | 494.31 | 607.88 | 708.19 |
| Balance sheet total (liabilities) | 3 452.75 | 2 951.38 | 3 008.89 | 3 394.66 | 3 474.31 |
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