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KIM STEFANI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31850592
Elmevænget 31, 2880 Bagsværd
Kimstefani66@gmail.com
tel: 21121591
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.13 | -13.13 | -23.13 | -0.00 | |
| EBIT | -13.13 | -13.13 | -23.13 | -0.00 | |
| Other financial income | 1 303.42 | 1 788.66 | 2 355.41 | 450.97 | 26.87 |
| Other financial expenses | -64.34 | -1 575.63 | - 103.97 | -96.41 | -59.70 |
| Net income from associates (fin.) | 310.23 | 502.24 | 508.85 | 595.71 | 333.33 |
| Pre-tax profit | 1 536.19 | 702.15 | 2 737.15 | 950.27 | 300.50 |
| Income taxes | - 288.48 | -46.52 | - 490.36 | -85.56 | -49.37 |
| Net earnings | 1 247.71 | 655.63 | 2 246.80 | 864.71 | 251.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 602.05 | 1 104.29 | 1 613.14 | 2 208.85 | 1 742.18 |
| Investments total | 602.05 | 1 104.29 | 1 613.14 | 2 208.85 | 1 742.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 656.21 | 9 418.97 | 9 566.69 | 4 304.33 | 6 804.47 |
| Current other receivables | 39.31 | ||||
| Current deferred tax assets | 53.73 | ||||
| Short term receivables total | 656.21 | 9 458.28 | 9 566.69 | 4 304.33 | 6 858.19 |
| Other current investments | 18 871.76 | 10 748.16 | 16 877.18 | 17 731.38 | 17 326.46 |
| Cash and bank deposits | 5 864.85 | 5 047.65 | 929.31 | 5 196.84 | 3 606.74 |
| Cash and cash equivalents | 24 736.60 | 15 795.81 | 17 806.50 | 22 928.22 | 20 933.20 |
| Balance sheet total (assets) | 25 994.87 | 26 358.38 | 28 986.33 | 29 441.39 | 29 533.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 842.50 | 842.50 | 842.50 | 842.50 | 842.50 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 552.05 | 1 054.29 | 1 563.14 | 2 158.85 | 1 692.18 |
| Retained earnings | 23 041.38 | 23 727.95 | 23 813.74 | 25 397.33 | 26 649.31 |
| Profit of the financial year | 1 247.71 | 655.63 | 2 246.80 | 864.71 | 251.13 |
| Shareholders equity total | 25 740.85 | 26 339.28 | 28 527.17 | 29 330.89 | 29 514.52 |
| Non-current owed to group member | 13.13 | ||||
| Non-current liabilities total | 13.13 | ||||
| Current trade creditors | 13.13 | 13.63 | 13.13 | 13.13 | 13.13 |
| Current owed to participating | 5.47 | 5.47 | 5.47 | ||
| Short-term deferred tax liabilities | 222.31 | 440.56 | 51.43 | ||
| Other non-interest bearing current liabilities | 45.95 | 5.93 | |||
| Current liabilities total | 240.90 | 19.10 | 459.15 | 110.51 | 19.05 |
| Balance sheet total (liabilities) | 25 994.87 | 26 358.38 | 28 986.33 | 29 441.39 | 29 533.57 |
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