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KINALBA ApS — Credit Rating and Financial Key Figures
CVR number: 29825475
Skelbakken 61, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.03 | -13.56 | -13.88 | -14.25 | -17.53 |
| EBIT | -21.03 | -13.56 | -13.88 | -14.25 | -17.53 |
| Other financial income | 0.15 | 0.13 | |||
| Other financial expenses | -89.24 | -74.67 | -38.30 | -26.35 | -25.39 |
| Income from other inv. held as non-curr. assets | 736.77 | 2 684.30 | 3 876.76 | 2 392.81 | 1 521.40 |
| Pre-tax profit | 626.51 | 2 596.07 | 3 824.59 | 2 352.36 | 1 478.60 |
| Income taxes | - 133.15 | - 571.12 | - 841.40 | - 517.52 | - 300.25 |
| Net earnings | 493.36 | 2 024.95 | 2 983.19 | 1 834.84 | 1 178.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19 528.83 | 20 074.94 | 21 730.21 | 23 268.51 | 23 074.13 |
| Long term receivables total | 19 528.83 | 20 074.94 | 21 730.21 | 23 268.51 | 23 074.13 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 162.80 | 9.56 | 1.17 | 1.52 | 5.68 |
| Cash and cash equivalents | 162.80 | 9.56 | 1.17 | 1.52 | 5.68 |
| Balance sheet total (assets) | 19 691.63 | 20 084.51 | 21 731.38 | 23 270.03 | 23 079.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 867.40 | 5 360.76 | 7 385.71 | 10 368.90 | 12 203.73 |
| Profit of the financial year | 493.36 | 2 024.95 | 2 983.19 | 1 834.84 | 1 178.35 |
| Shareholders equity total | 5 485.76 | 7 510.71 | 10 493.90 | 12 328.73 | 13 507.08 |
| Provisions | 6 192.67 | 5 840.01 | 5 519.57 | 5 094.14 | 5 047.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 19.90 |
| Current owed to group member | 7 553.19 | 5 803.12 | 4 538.52 | 4 886.71 | 4 275.05 |
| Short-term deferred tax liabilities | 442.51 | 913.17 | 1 161.84 | 942.94 | 230.01 |
| Current liabilities total | 8 013.20 | 6 733.79 | 5 717.92 | 5 847.15 | 4 524.96 |
| Balance sheet total (liabilities) | 19 691.63 | 20 084.51 | 21 731.38 | 23 270.03 | 23 079.81 |
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