Kim Viderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36917172
Aggersundvej 57, Sjøstrup 9600 Aars
kimviderup@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.96 | -13.18 | -13.18 | -15.63 | -19.75 |
| EBIT | -7.96 | -13.18 | -13.18 | -15.63 | -19.75 |
| Other financial income | 59.20 | 1 279.80 | 263.79 | 639.76 | 813.08 |
| Other financial expenses | -49.70 | -51.48 | - 321.72 | -71.50 | -57.00 |
| Net income from associates (fin.) | 402.61 | 146.55 | 67.82 | 163.57 | 135.77 |
| Pre-tax profit | 404.14 | 1 361.69 | -3.29 | 716.21 | 872.09 |
| Income taxes | 12.31 | -3.78 | 3.73 | -24.68 | -27.79 |
| Net earnings | 416.46 | 1 357.91 | 0.44 | 691.52 | 844.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 546.13 | 6 292.67 | 6 210.49 | 6 324.05 | 6 309.82 |
| Investments total | 6 546.13 | 6 292.67 | 6 210.49 | 6 324.05 | 6 309.82 |
| Non-current loans receivable | 1 659.20 | 2 256.10 | 2 541.11 | 3 308.30 | 4 108.32 |
| Long term receivables total | 1 659.20 | 2 256.10 | 2 541.11 | 3 308.30 | 4 108.32 |
| Inventories total | |||||
| Current deferred tax assets | 40.31 | 214.52 | 56.34 | 29.21 | 63.42 |
| Short term receivables total | 40.31 | 214.52 | 56.34 | 29.21 | 63.42 |
| Cash and bank deposits | 0.24 | 371.72 | 122.36 | 0.21 | 0.25 |
| Cash and cash equivalents | 0.24 | 371.72 | 122.36 | 0.21 | 0.25 |
| Balance sheet total (assets) | 8 245.87 | 9 135.01 | 8 930.29 | 9 661.78 | 10 481.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 113.00 | 70.00 | ||
| Other reserves | 108.21 | 108.21 | 113.40 | 113.40 | 113.40 |
| Retained earnings | 6 108.06 | 6 411.51 | 7 694.24 | 7 694.68 | 8 386.21 |
| Profit of the financial year | 416.46 | 1 357.91 | 0.44 | 691.52 | 844.30 |
| Shareholders equity total | 6 790.73 | 8 040.64 | 7 928.08 | 8 549.60 | 9 393.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 299.62 | 256.04 | 312.29 | ||
| Current trade creditors | 5.00 | 8.00 | 8.00 | 12.00 | 12.00 |
| Current owed to group member | 723.93 | 562.30 | 363.17 | 712.22 | |
| Other non-interest bearing current liabilities | 426.59 | 524.07 | 631.04 | 131.92 | 763.61 |
| Current liabilities total | 1 455.14 | 1 094.37 | 1 002.21 | 1 112.18 | 1 087.90 |
| Balance sheet total (liabilities) | 8 245.87 | 9 135.01 | 8 930.29 | 9 661.78 | 10 481.81 |
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