KIM J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31762596
Saturnvej 28, Alslev 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.50 | -0.63 | -0.63 | -1.00 | -1.25 |
| Gross profit | -0.50 | -0.63 | -0.63 | -1.00 | -1.25 |
| EBIT | -0.50 | -0.63 | -0.63 | -1.00 | -1.25 |
| Other financial income | 6.49 | 20.69 | |||
| Other financial expenses | -0.06 | ||||
| Net income from associates (fin.) | 292.00 | 474.25 | 554.94 | 265.75 | 708.06 |
| Pre-tax profit | 291.50 | 473.63 | 554.31 | 271.24 | 727.44 |
| Income taxes | 0.11 | 0.14 | -1.02 | -0.04 | -4.27 |
| Net earnings | 291.61 | 473.76 | 553.29 | 271.19 | 723.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 100.88 | 1 375.13 | 1 580.07 | 1 460.82 | 1 274.88 |
| Investments total | 1 100.88 | 1 375.13 | 1 580.07 | 1 460.82 | 1 274.88 |
| Non-current loans receivable | 253.00 | ||||
| Long term receivables total | 253.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.00 | 92.77 | 29.15 | 305.24 | 515.10 |
| Current other receivables | 4.60 | ||||
| Current deferred tax assets | 0.88 | 1.02 | |||
| Short term receivables total | 4.88 | 93.79 | 29.15 | 305.24 | 519.70 |
| Cash and bank deposits | 328.18 | ||||
| Cash and cash equivalents | 328.18 | ||||
| Balance sheet total (assets) | 1 105.76 | 1 468.93 | 1 609.22 | 1 766.06 | 2 375.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Other reserves | 650.88 | 775.13 | 945.07 | 1 069.82 | 1 087.63 |
| Retained earnings | -72.83 | -18.47 | - 129.04 | 299.50 | 313.08 |
| Profit of the financial year | 291.61 | 473.76 | 553.29 | 271.19 | 723.18 |
| Shareholders equity total | 1 105.26 | 1 468.43 | 1 608.72 | 1 765.51 | 2 370.89 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.04 | 4.27 | |||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | 0.50 | 0.61 |
| Current liabilities total | 0.50 | 0.50 | 0.50 | 0.54 | 4.87 |
| Balance sheet total (liabilities) | 1 105.76 | 1 468.93 | 1 609.22 | 1 766.06 | 2 375.76 |
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