KIMKATSIM ApS — Credit Rating and Financial Key Figures
CVR number: 41187123
Mejlgade 35, 8000 Aarhus C
kim@skovskorn.dk
tel: 20151281
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.42 | -15.45 | -7.83 | -7.75 |
| EBIT | -14.42 | -15.45 | -7.83 | -7.75 |
| Other financial expenses | -0.01 | -26.92 | ||
| Reduction non-current investment assets | - 842.50 | |||
| Pre-tax profit | - 856.92 | -15.45 | -7.83 | -34.67 |
| Income taxes | 2.20 | -1.07 | 12.78 | |
| Net earnings | - 854.72 | -16.52 | -7.83 | -21.89 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.20 | 7.63 | |
| Short term receivables total | 2.20 | 7.63 | |
| Cash and bank deposits | 0.03 | ||
| Cash and cash equivalents | 0.03 | ||
| Balance sheet total (assets) | 2.20 | 0.03 | 7.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 854.72 | - 871.24 | - 179.08 | |
| Profit of the financial year | - 854.72 | -16.52 | -7.83 | -21.89 |
| Shareholders equity total | - 814.72 | - 831.24 | - 839.08 | - 160.97 |
| Non-current owed to group member | 806.92 | 821.24 | 673.61 | |
| Non-current owed to participating | 160.50 | 160.50 | ||
| Non-current liabilities total | 806.92 | 821.24 | 834.11 | 160.50 |
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 10.00 | 10.00 | 5.00 | 5.00 |
| Current owed to group member | 3.09 | |||
| Current liabilities total | 10.00 | 10.00 | 5.00 | 8.10 |
| Balance sheet total (liabilities) | 2.20 | 0.03 | 7.63 |
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