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KIM SCHJERMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33574746
Pilevænget 2, 7361 Ejstrupholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.96 | -6.07 | -6.50 | -7.82 | -8.75 |
| Gross profit | -6.96 | -6.07 | -6.50 | -7.82 | -8.75 |
| EBIT | -6.96 | -6.07 | -6.50 | -7.82 | -8.75 |
| Other financial income | 4.03 | 4.19 | 5.54 | 57.50 | 39.87 |
| Other financial expenses | -0.35 | -0.83 | -0.00 | -0.77 | -0.00 |
| Net income from associates (fin.) | 711.27 | 1 314.30 | 1 432.86 | 1 290.73 | 1 254.86 |
| Pre-tax profit | 708.00 | 1 311.59 | 1 431.89 | 1 339.65 | 1 285.97 |
| Net earnings | 708.00 | 1 311.59 | 1 431.89 | 1 339.65 | 1 285.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 449.93 | 3 464.23 | 3 397.09 | 3 187.82 | 3 192.68 |
| Investments total | 2 449.93 | 3 464.23 | 3 397.09 | 3 187.82 | 3 192.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 104.86 | 109.05 | 113.41 | 154.81 | 192.13 |
| Short term receivables total | 104.86 | 109.05 | 113.41 | 154.81 | 192.13 |
| Cash and bank deposits | 36.31 | 229.45 | 1 424.12 | 1 932.64 | 2 576.43 |
| Cash and cash equivalents | 36.31 | 229.45 | 1 424.12 | 1 932.64 | 2 576.43 |
| Balance sheet total (assets) | 2 591.10 | 3 802.72 | 4 934.62 | 5 275.27 | 5 961.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 300.00 | 1 000.00 | 600.00 | 600.00 |
| Other reserves | 2 109.93 | 3 124.23 | 3 357.09 | 3 147.82 | 3 152.68 |
| Retained earnings | - 410.83 | -1 017.13 | - 938.40 | 102.76 | 837.55 |
| Profit of the financial year | 708.00 | 1 311.59 | 1 431.89 | 1 339.65 | 1 285.97 |
| Shareholders equity total | 2 587.10 | 3 798.69 | 4 930.58 | 5 270.23 | 5 956.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.03 | 0.04 | 0.04 | 0.04 | |
| Current liabilities total | 4.00 | 4.03 | 4.04 | 5.04 | 5.04 |
| Balance sheet total (liabilities) | 2 591.10 | 3 802.72 | 4 934.62 | 5 275.27 | 5 961.24 |
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