KIM KJÆR ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30581008
Vejlevej 158, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -21.56 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -21.56 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -21.56 |
| Other financial income | 0.30 | 1 975.63 | |||
| Other financial expenses | -3.13 | ||||
| Net income from associates (fin.) | 4 029.67 | 3 655.72 | 6 408.18 | 6 591.46 | 22 661.52 |
| Pre-tax profit | 4 024.67 | 3 650.72 | 6 403.18 | 6 586.76 | 24 612.46 |
| Income taxes | - 405.44 | ||||
| Net earnings | 4 024.67 | 3 650.72 | 6 403.18 | 6 586.76 | 24 207.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 279.17 | 11 934.89 | 17 343.07 | 20 434.53 | 15 596.05 |
| Investments total | 10 279.17 | 11 934.89 | 17 343.07 | 20 434.53 | 15 596.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.53 | 7.53 | 7.53 | 7.83 | 7.83 |
| Current other receivables | 52.62 | ||||
| Short term receivables total | 7.53 | 7.53 | 7.53 | 7.83 | 60.45 |
| Other current investments | 24 972.83 | ||||
| Cash and bank deposits | 286.66 | ||||
| Cash and cash equivalents | 25 259.50 | ||||
| Balance sheet total (assets) | 10 286.69 | 11 942.41 | 17 350.60 | 20 442.36 | 40 915.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 995.00 | 995.00 | 3 495.00 | 6 000.00 | |
| Other reserves | 8 160.42 | 10 816.13 | 13 724.32 | 20 315.78 | 11 477.30 |
| Retained earnings | -4 023.39 | -3 649.44 | -6 401.91 | -6 590.19 | -1 164.94 |
| Profit of the financial year | 4 024.67 | 3 650.72 | 6 403.18 | 6 586.76 | 24 207.02 |
| Shareholders equity total | 10 281.69 | 11 937.41 | 17 345.60 | 20 437.36 | 40 644.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 15.31 |
| Short-term deferred tax liabilities | 256.30 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 271.61 |
| Balance sheet total (liabilities) | 10 286.69 | 11 942.41 | 17 350.60 | 20 442.36 | 40 915.99 |
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