Kims Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42082368
Engdalsvej 124, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.20 | -24.57 | -0.20 | 308.20 |
| EBIT | -20.20 | -24.57 | -0.20 | 308.20 |
| Other financial income | 29.82 | 0.02 | ||
| Other financial expenses | -51.71 | - 804.95 | -0.40 | -10.12 |
| Net income from associates (fin.) | 28.98 | -2 078.74 | -4.58 | -12.08 |
| Pre-tax profit | -13.11 | -2 908.27 | -5.17 | 286.00 |
| Income taxes | 9.26 | -9.26 | 0.13 | |
| Net earnings | -3.85 | -2 917.53 | -5.04 | 286.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 463.28 | |||
| Investments total | 2 463.28 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 103.75 | 11.95 | ||
| Current deferred tax assets | 9.26 | 0.13 | ||
| Short term receivables total | 113.01 | 12.08 | ||
| Cash and bank deposits | 39.66 | 14.88 | 2.45 | 0.04 |
| Cash and cash equivalents | 39.66 | 14.88 | 2.45 | 0.04 |
| Balance sheet total (assets) | 2 615.95 | 14.88 | 14.53 | 0.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.80 | |||
| Retained earnings | -3.80 | -3.85 | -2 921.38 | -2 926.41 |
| Profit of the financial year | -3.85 | -2 917.53 | -5.04 | 286.00 |
| Shareholders equity total | 36.15 | -2 881.38 | -2 886.41 | -2 600.41 |
| Provisions | 306.03 | 310.61 | ||
| Non-current other liabilities | 1 959.80 | |||
| Non-current deferred tax liabilities | 1 959.80 | 2 559.80 | 2 559.80 | |
| Non-current liabilities total | 1 959.80 | 1 959.80 | 2 559.80 | 2 559.80 |
| Current loans from credit institutions | 600.00 | 600.00 | ||
| Current trade creditors | 20.00 | 20.00 | 30.53 | |
| Other non-interest bearing current liabilities | 10.43 | 40.65 | ||
| Current liabilities total | 620.00 | 630.43 | 30.53 | 40.65 |
| Balance sheet total (liabilities) | 2 615.95 | 14.88 | 14.53 | 0.04 |
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