KIM KJÆR ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30581008
Vejlevej 158, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -21.56 | - 123.30 |
| Gross profit | -5.00 | -5.00 | -5.00 | -21.56 | - 123.30 |
| Employee benefit expenses | - 105.00 | ||||
| EBIT | -5.00 | -5.00 | -5.00 | -21.56 | - 228.30 |
| Other financial income | 0.30 | 1 975.64 | 1 674.39 | ||
| Other financial expenses | -3.13 | - 262.05 | |||
| Net income from associates (fin.) | 3 655.72 | 6 408.18 | 6 591.46 | 22 661.52 | 699.59 |
| Pre-tax profit | 3 650.72 | 6 403.18 | 6 586.76 | 24 612.46 | 1 883.63 |
| Income taxes | - 405.44 | - 261.54 | |||
| Net earnings | 3 650.72 | 6 403.18 | 6 586.76 | 24 207.02 | 1 622.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 934.89 | 17 343.07 | 20 434.53 | 15 596.05 | 16 295.64 |
| Investments total | 11 934.89 | 17 343.07 | 20 434.53 | 15 596.05 | 16 295.64 |
| Non-current loans receivable | 750.00 | ||||
| Long term receivables total | 750.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.53 | 7.53 | 7.83 | 7.83 | |
| Current other receivables | 52.62 | 28.24 | |||
| Current deferred tax assets | 52.42 | ||||
| Short term receivables total | 7.53 | 7.53 | 7.83 | 60.45 | 80.66 |
| Other current investments | 24 972.83 | 18 215.17 | |||
| Cash and bank deposits | 286.66 | 3 944.62 | |||
| Cash and cash equivalents | 25 259.50 | 22 159.78 | |||
| Balance sheet total (assets) | 11 942.41 | 17 350.60 | 20 442.36 | 40 915.99 | 39 286.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 995.00 | 3 495.00 | 6 000.00 | 3 000.00 | |
| Other reserves | 10 816.13 | 13 724.32 | 20 315.78 | 11 477.30 | 15 176.89 |
| Retained earnings | -3 649.44 | -6 401.91 | -6 590.19 | -1 164.94 | 19 342.49 |
| Profit of the financial year | 3 650.72 | 6 403.18 | 6 586.76 | 24 207.02 | 1 622.09 |
| Shareholders equity total | 11 937.41 | 17 345.60 | 20 437.36 | 40 644.38 | 39 266.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 15.31 | 16.53 |
| Short-term deferred tax liabilities | 256.30 | ||||
| Other non-interest bearing current liabilities | 3.08 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 271.61 | 19.61 |
| Balance sheet total (liabilities) | 11 942.41 | 17 350.60 | 20 442.36 | 40 915.99 | 39 286.08 |
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