KIM HAMANN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30355563
Varnæsvigvej 43, Varnæs 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | 0.88 | -1.89 | -3.27 | -4.05 |
| EBIT | -4.44 | 0.88 | -1.89 | -3.27 | -4.05 |
| Net income from associates (fin.) | 217.21 | - 197.42 | -19.79 | 17.48 | |
| Pre-tax profit | 212.77 | - 196.54 | -21.68 | -3.27 | 13.43 |
| Net earnings | 212.77 | - 196.54 | -21.68 | -3.27 | 13.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 217.21 | 19.79 | 17.48 | ||
| Investments total | 217.21 | 19.79 | 17.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Short term receivables total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Cash and bank deposits | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Cash and cash equivalents | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Balance sheet total (assets) | 307.57 | 110.15 | 90.36 | 90.36 | 107.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 868.44 | - 655.67 | - 852.21 | - 873.89 | - 877.16 |
| Profit of the financial year | 212.77 | - 196.54 | -21.68 | -3.27 | 13.43 |
| Shareholders equity total | - 530.67 | - 727.21 | - 748.89 | - 752.16 | - 738.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 833.24 | 832.36 | 834.25 | 837.52 | 841.57 |
| Current liabilities total | 838.24 | 837.36 | 839.25 | 842.52 | 846.57 |
| Balance sheet total (liabilities) | 307.57 | 110.15 | 90.36 | 90.36 | 107.84 |
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