FINCADEL KIIN KIIN ApS — Credit Rating and Financial Key Figures
CVR number: 34457468
Søvolden 4, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.33 | -85.20 | -56.91 | - 239.04 | - 405.42 |
| Total depreciation | -26.15 | -26.15 | |||
| EBIT | -30.33 | -85.20 | -56.91 | - 265.19 | - 431.57 |
| Other financial income | 0.66 | 0.93 | 0.02 | 0.40 | |
| Other financial expenses | -0.41 | - 202.66 | - 308.25 | - 724.24 | - 816.76 |
| Pre-tax profit | -30.74 | - 287.20 | - 364.23 | - 989.40 | -1 247.93 |
| Income taxes | 6.78 | 63.19 | 80.13 | 217.67 | 274.54 |
| Net earnings | -23.96 | - 224.02 | - 284.10 | - 771.73 | - 973.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 384.45 | ||||
| Buildings | 235.33 | 209.18 | |||
| Advance payments and construction in progress | 6 323.98 | 12 068.88 | 16 116.68 | 18 100.87 | |
| Tangible assets total | 6 323.98 | 12 068.88 | 16 116.68 | 18 336.20 | 18 593.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.46 | 39.90 | |||
| Current deferred tax assets | 6.78 | 63.19 | 80.13 | 226.30 | 279.58 |
| Short term receivables total | 39.23 | 103.08 | 80.13 | 226.30 | 279.58 |
| Cash and bank deposits | 36.38 | 448.70 | 62.70 | 95.06 | 111.45 |
| Cash and cash equivalents | 36.38 | 448.70 | 62.70 | 95.06 | 111.45 |
| Balance sheet total (assets) | 6 399.59 | 12 620.66 | 16 259.51 | 18 657.55 | 18 984.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 100.78 | - 124.74 | - 348.76 | - 632.85 | 1 095.41 |
| Profit of the financial year | -23.96 | - 224.02 | - 284.10 | - 771.73 | - 973.39 |
| Shareholders equity total | -44.74 | - 268.76 | - 552.86 | -1 324.59 | 202.02 |
| Provisions | 8.63 | 13.66 | |||
| Non-current owed to group member | 16 619.96 | 19 961.01 | 18 751.47 | ||
| Non-current liabilities total | 16 619.96 | 19 961.01 | 18 751.47 | ||
| Current trade creditors | 8.75 | 8.75 | 192.40 | 12.50 | 17.50 |
| Current owed to group member | 6 435.59 | 12 880.67 | |||
| Current liabilities total | 6 444.34 | 12 889.42 | 192.40 | 12.50 | 17.50 |
| Balance sheet total (liabilities) | 6 399.59 | 12 620.66 | 16 259.51 | 18 657.55 | 18 984.66 |
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