KIM ANDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29692653
Ulvegravene 1, Skal Klit 9800 Hjørring
kim@kabas.dk
tel: 40103650

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13.53-80.18-25.77-40.30-19.50
Reduction in value of non-current assets9.77- 703.50- 354.38-56.50-21.60
EBIT3.76- 783.68- 380.15-96.80-41.10
Other financial income15.82
Other financial expenses- 231.26- 259.15- 183.00-77.50-20.72
Pre-tax profit- 227.50-1 042.83- 563.15- 174.30-45.99
Income taxes47.9074.6545.9325.915.37
Net earnings- 179.60- 968.18- 517.22- 148.38-40.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings8 000.007 350.002 250.002 250.00
Tangible assets total8 000.007 350.002 250.002 250.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.58.67
Current deferred tax assets47.9074.6545.9325.915.37
Short term receivables total47.9074.6545.9325.9164.04
Cash and bank deposits745.90664.99888.0433.83
Cash and cash equivalents745.90664.99888.0433.83
Balance sheet total (assets)8 793.808 089.643 183.972 275.9197.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings179.60968.18517.22148.38
Profit of the financial year- 179.60- 968.18- 517.22- 148.38-40.63
Shareholders equity total125.00125.00125.00125.0084.37
Non-current loans from credit institutions1 410.491 347.69
Non-current liabilities total1 410.491 347.69
Current loans from credit institutions62.3089.96182.67
Current owed to group member7 090.536 448.163 040.221 953.24
Other non-interest bearing current liabilities105.4878.8318.7515.0013.50
Current liabilities total7 258.316 616.953 058.972 150.9113.50
Balance sheet total (liabilities)8 793.808 089.643 183.972 275.9197.87
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