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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.53 | -80.18 | -25.77 | -40.30 | -19.50 |
| Reduction in value of non-current assets | 9.77 | - 703.50 | - 354.38 | -56.50 | -21.60 |
| EBIT | 3.76 | - 783.68 | - 380.15 | -96.80 | -41.10 |
| Other financial income | 15.82 | ||||
| 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 taxes | 47.90 | 74.65 | 45.93 | 25.91 | 5.37 |
| Net earnings | - 179.60 | - 968.18 | - 517.22 | - 148.38 | -40.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 000.00 | 7 350.00 | 2 250.00 | 2 250.00 | |
| Tangible assets total | 8 000.00 | 7 350.00 | 2 250.00 | 2 250.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.67 | ||||
| Current deferred tax assets | 47.90 | 74.65 | 45.93 | 25.91 | 5.37 |
| Short term receivables total | 47.90 | 74.65 | 45.93 | 25.91 | 64.04 |
| Cash and bank deposits | 745.90 | 664.99 | 888.04 | 33.83 | |
| Cash and cash equivalents | 745.90 | 664.99 | 888.04 | 33.83 | |
| Balance sheet total (assets) | 8 793.80 | 8 089.64 | 3 183.97 | 2 275.91 | 97.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 179.60 | 968.18 | 517.22 | 148.38 | |
| Profit of the financial year | - 179.60 | - 968.18 | - 517.22 | - 148.38 | -40.63 |
| Shareholders equity total | 125.00 | 125.00 | 125.00 | 125.00 | 84.37 |
| Non-current loans from credit institutions | 1 410.49 | 1 347.69 | |||
| Non-current liabilities total | 1 410.49 | 1 347.69 | |||
| Current loans from credit institutions | 62.30 | 89.96 | 182.67 | ||
| Current owed to group member | 7 090.53 | 6 448.16 | 3 040.22 | 1 953.24 | |
| Other non-interest bearing current liabilities | 105.48 | 78.83 | 18.75 | 15.00 | 13.50 |
| Current liabilities total | 7 258.31 | 6 616.95 | 3 058.97 | 2 150.91 | 13.50 |
| Balance sheet total (liabilities) | 8 793.80 | 8 089.64 | 3 183.97 | 2 275.91 | 97.87 |
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