Kim Koch Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40172424
Brunhøj 2 A, 8362 Hørning
smviby@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -4.38 | -17.51 | -8.25 | -8.25 |
| EBIT | -15.00 | -4.38 | -17.51 | -8.25 | -8.25 |
| Other financial expenses | -20.06 | -19.45 | -63.27 | -33.42 | -30.84 |
| Net income from associates (fin.) | 72.00 | 113.00 | 232.20 | ||
| Pre-tax profit | -35.06 | 48.18 | 32.22 | -41.67 | 193.11 |
| Net earnings | -35.06 | 48.18 | 32.22 | -41.67 | 193.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 700.00 | 700.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Investments total | 700.00 | 700.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 700.00 | 700.00 | 1 200.00 | 1 200.00 | 1 200.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 200.00 | 164.94 | 213.12 | 245.34 | 203.68 |
| Profit of the financial year | -35.06 | 48.18 | 32.22 | -41.67 | 193.11 |
| Shareholders equity total | 214.94 | 263.12 | 295.34 | 253.68 | 446.79 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 400.00 | 258.46 | 267.37 | ||
| Non-current liabilities total | 400.00 | 258.46 | 267.37 | ||
| Current loans from credit institutions | 470.06 | 404.51 | 469.27 | 644.22 | 173.64 |
| Current trade creditors | 15.00 | 19.38 | 35.38 | 43.63 | 14.50 |
| Other non-interest bearing current liabilities | 13.00 | 0.00 | 297.70 | ||
| Current liabilities total | 485.06 | 436.88 | 504.66 | 687.86 | 485.84 |
| Balance sheet total (liabilities) | 700.00 | 700.00 | 1 200.00 | 1 200.00 | 1 200.00 |
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