KIM AAEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30923677
Fuglesangsvej 23, 2680 Solrød Strand
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
External services-3.31
Gross profit-3.31
EBIT-3.31
Other financial expenses-0.04-0.23-0.99
Income from other inv. held as non-curr. assets208.20162.38
Pre-tax profit208.16162.15-4.30
Income taxes-19.34
Net earnings208.16142.81-4.30

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total125.00
Non-current loans receivable1 362.501 325.00125.00
Long term receivables total1 362.501 325.00125.00
Inventories total
Current owed by particip. interest comp.125.00100.00100.00100.00
Current other receivables- 125.00
Short term receivables total100.00100.00100.00
Other current investments0.510.51
Cash and bank deposits0.430.4325.39117.5396.40
Cash and cash equivalents0.940.9425.39117.5396.40
Balance sheet total (assets)1 363.441 450.94250.39217.53196.40

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased60.00
Retained earnings- 282.41- 282.41- 282.41-74.268.56
Profit of the financial year208.16142.81-4.30
Shareholders equity total- 157.41- 157.4150.74193.56189.26
Non-current liabilities total
Current owed to participating1 520.851 608.35199.644.644.64
Short-term deferred tax liabilities19.34
Other non-interest bearing current liabilities2.50
Current liabilities total1 520.851 608.35199.6423.987.14
Balance sheet total (liabilities)1 363.441 450.94250.39217.53196.40
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