KIM JACOBSEN 2010 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33879938
Kirkebakken 21, 4621 Gadstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 1.66 | -10.50 | -4.75 | -6.25 |
| EBIT | -3.75 | 1.66 | -10.50 | -4.75 | -6.25 |
| Other financial income | 0.03 | 0.70 | |||
| Other financial expenses | -0.37 | -0.60 | -6.63 | -0.09 | |
| Net income from associates (fin.) | 238.19 | 56.00 | 275.31 | 219.58 | 138.60 |
| Pre-tax profit | 234.07 | 57.05 | 258.18 | 214.86 | 132.97 |
| Income taxes | -2.51 | -4.01 | 2.13 | -0.08 | -0.22 |
| Net earnings | 231.56 | 53.04 | 260.31 | 214.78 | 132.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 829.25 | 785.25 | 911.24 | 880.82 | 638.61 |
| Investments total | 829.25 | 785.25 | 911.24 | 880.82 | 638.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.48 | ||||
| Current deferred tax assets | 74.51 | 43.06 | 88.19 | 76.11 | 48.92 |
| Short term receivables total | 145.99 | 43.06 | 88.19 | 76.11 | 48.92 |
| Cash and bank deposits | 205.93 | 33.89 | 71.64 | 67.20 | 319.11 |
| Cash and cash equivalents | 205.93 | 33.89 | 71.64 | 67.20 | 319.11 |
| Balance sheet total (assets) | 1 181.17 | 862.20 | 1 071.07 | 1 024.13 | 1 006.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 279.25 | 235.25 | 161.24 | ||
| Retained earnings | 426.65 | 237.82 | 247.07 | 546.63 | 626.41 |
| Profit of the financial year | 231.56 | 53.04 | 260.31 | 214.78 | 132.75 |
| Shareholders equity total | 1 130.47 | 720.51 | 866.42 | 963.41 | 974.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.66 | 8.00 | 8.00 | 6.50 | 6.50 |
| Current owed to group member | 132.83 | 154.81 | 6.25 | ||
| Short-term deferred tax liabilities | 40.82 | 0.78 | 41.84 | 47.97 | 18.92 |
| Other non-interest bearing current liabilities | 0.22 | 0.09 | 0.00 | 0.00 | 7.06 |
| Current liabilities total | 50.70 | 141.69 | 204.65 | 60.73 | 32.48 |
| Balance sheet total (liabilities) | 1 181.17 | 862.20 | 1 071.07 | 1 024.13 | 1 006.64 |
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