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Kimbo Brønderslev ApS — Credit Rating and Financial Key Figures
CVR number: 28705905
Nordre Ringvej 7, 9760 Vrå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 408.00 | 1 453.00 | 1 264.00 | 1 419.00 | 1 200.51 |
| Total depreciation | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 119.85 |
| EBIT | 1 288.00 | 1 333.00 | 1 144.00 | 1 299.00 | 1 080.66 |
| Other financial expenses | - 209.00 | - 257.00 | -1 055.00 | -1 226.00 | - 945.35 |
| Pre-tax profit | 1 079.00 | 1 076.00 | 89.00 | 73.00 | 135.32 |
| Income taxes | - 265.00 | - 265.00 | -48.00 | -44.00 | -57.86 |
| Net earnings | 814.00 | 811.00 | 41.00 | 29.00 | 77.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 077.00 | 26 957.00 | 26 838.00 | ||
| Buildings | 26 718.00 | 26 598.24 | |||
| Tangible assets total | 27 077.00 | 26 957.00 | 26 838.00 | 26 718.00 | 26 598.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 356.00 | ||||
| Inventories total | 356.00 | ||||
| Current other receivables | 35.00 | 33.00 | 49.00 | 48.00 | |
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 61.00 | 33.00 | 49.00 | 48.00 | |
| Cash and bank deposits | 592.00 | 577.00 | 584.66 | ||
| Cash and cash equivalents | 592.00 | 577.00 | 584.66 | ||
| Balance sheet total (assets) | 28 086.00 | 26 990.00 | 26 887.00 | 27 343.00 | 27 182.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 224.00 | 1 039.00 | 1 850.00 | 1 891.00 | 1 920.04 |
| Profit of the financial year | 814.00 | 811.00 | 41.00 | 29.00 | 77.45 |
| Shareholders equity total | 1 538.00 | 2 350.00 | 2 391.00 | 2 420.00 | 2 497.49 |
| Non-current loans from credit institutions | 17 423.00 | 17 296.00 | 17 191.00 | 17 042.00 | 16 870.93 |
| Non-current liabilities total | 17 423.00 | 17 296.00 | 17 191.00 | 17 042.00 | 16 870.93 |
| Current loans from credit institutions | 6 561.00 | 6 524.00 | 6 311.00 | 159.00 | 173.76 |
| Advances received | 473.00 | ||||
| Current trade creditors | 50.00 | 29.00 | 157.00 | 76.00 | 89.75 |
| Current owed to group member | 544.00 | 77.00 | 321.00 | 7 223.00 | 7 009.59 |
| Short-term deferred tax liabilities | 280.00 | 239.00 | 48.00 | 44.00 | 57.86 |
| Other non-interest bearing current liabilities | 1 170.00 | 442.00 | 425.00 | 379.00 | 483.50 |
| Accruals and deferred income | 47.00 | 33.00 | 43.00 | ||
| Current liabilities total | 9 125.00 | 7 344.00 | 7 305.00 | 7 881.00 | 7 814.47 |
| Balance sheet total (liabilities) | 28 086.00 | 26 990.00 | 26 887.00 | 27 343.00 | 27 182.89 |
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