KWIA Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38929240
Marsvej 20, 8723 Løsning
kimalminde@me.com
tel: 20612411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.88 | -5.63 | -13.39 | -7.94 | -6.88 |
| EBIT | -4.88 | -5.63 | -13.39 | -7.94 | -6.88 |
| Other financial income | 35.77 | 39.76 | 53.23 | 56.00 | 80.39 |
| Other financial expenses | -58.41 | - 359.74 | -17.74 | -5.79 | |
| Net income from associates (fin.) | -67.67 | 73.13 | - 396.39 | ||
| Pre-tax profit | -36.78 | 48.85 | - 716.29 | 30.33 | 67.72 |
| Income taxes | -6.78 | 9.78 | |||
| Net earnings | -43.56 | 48.85 | - 716.29 | 30.33 | 77.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 323.26 | 396.39 | |||
| Investments total | 323.26 | 396.39 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 728.00 | 751.13 | |||
| Current deferred tax assets | 5.87 | ||||
| Short term receivables total | 728.00 | 751.13 | 5.87 | ||
| Other current investments | 696.83 | 400.82 | 319.55 | 399.19 | |
| Cash and bank deposits | 0.96 | 5.70 | |||
| Cash and cash equivalents | 696.83 | 401.79 | 325.25 | 399.19 | |
| Balance sheet total (assets) | 1 051.26 | 1 844.34 | 401.79 | 325.25 | 405.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 939.05 | 895.49 | 944.34 | 228.06 | 258.38 |
| Profit of the financial year | -43.56 | 48.85 | - 716.29 | 30.33 | 77.50 |
| Shareholders equity total | 945.49 | 994.34 | 278.06 | 308.38 | 385.88 |
| Non-current deferred tax liabilities | 6.78 | ||||
| Non-current liabilities total | 6.78 | ||||
| Current loans from credit institutions | 1.63 | ||||
| Current trade creditors | 4.00 | 4.00 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 84.48 | 839.18 | 111.41 | 6.31 | 10.66 |
| Short-term deferred tax liabilities | 10.52 | 5.78 | 5.78 | 4.02 | |
| Other non-interest bearing current liabilities | 1.04 | 1.04 | 1.04 | 1.39 | |
| Current liabilities total | 99.00 | 850.00 | 123.73 | 16.87 | 19.18 |
| Balance sheet total (liabilities) | 1 051.26 | 1 844.34 | 401.79 | 325.25 | 405.06 |
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