KIM J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31762596
Saturnvej 28, Alslev 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.63 | -0.63 | -1.00 | -1.25 | -1.25 |
| Gross profit | -0.63 | -0.63 | -1.00 | -1.25 | -1.25 |
| EBIT | -0.63 | -0.63 | -1.00 | -1.25 | -1.25 |
| Other financial income | 6.49 | 20.69 | 26.82 | ||
| Other financial expenses | -0.06 | -7.49 | |||
| Net income from associates (fin.) | 474.25 | 554.94 | 265.75 | 708.06 | - 844.28 |
| Pre-tax profit | 473.63 | 554.31 | 271.24 | 727.44 | - 826.20 |
| Income taxes | 0.14 | -1.02 | -0.04 | -4.27 | -4.14 |
| Net earnings | 473.76 | 553.29 | 271.19 | 723.18 | - 830.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 375.13 | 1 580.07 | 1 460.82 | 1 274.88 | 430.60 |
| Investments total | 1 375.13 | 1 580.07 | 1 460.82 | 1 274.88 | 430.60 |
| Non-current loans receivable | 253.00 | 253.00 | |||
| Long term receivables total | 253.00 | 253.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 92.77 | 29.15 | 305.24 | 515.10 | 28.42 |
| Current other receivables | 4.60 | 13.54 | |||
| Current deferred tax assets | 1.02 | ||||
| Short term receivables total | 93.79 | 29.15 | 305.24 | 519.70 | 41.97 |
| Other current investments | 596.68 | ||||
| Cash and bank deposits | 328.18 | 105.24 | |||
| Cash and cash equivalents | 328.18 | 701.93 | |||
| Balance sheet total (assets) | 1 468.93 | 1 609.22 | 1 766.06 | 2 375.76 | 1 427.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | ||
| Other reserves | 775.13 | 945.07 | 1 069.82 | 1 087.63 | 243.35 |
| Retained earnings | -18.47 | - 129.04 | 299.50 | 313.08 | 1 880.54 |
| Profit of the financial year | 473.76 | 553.29 | 271.19 | 723.18 | - 830.34 |
| Shareholders equity total | 1 468.43 | 1 608.72 | 1 765.51 | 2 370.89 | 1 418.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.04 | 4.27 | 3.84 | ||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | 0.61 | 5.10 |
| Current liabilities total | 0.50 | 0.50 | 0.54 | 4.87 | 8.94 |
| Balance sheet total (liabilities) | 1 468.93 | 1 609.22 | 1 766.06 | 2 375.76 | 1 427.49 |
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