KIM SIGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32056938
Kirstinehøj 26, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.21 | -12.61 | -13.58 | -17.00 | -27.88 |
| Gross profit | -13.21 | -12.61 | -13.58 | -17.00 | -27.88 |
| EBIT | -13.21 | -12.61 | -13.58 | -17.00 | -27.88 |
| Other financial income | 5.97 | 37.48 | 31.97 | 0.38 | 4.77 |
| Other financial expenses | -1.63 | -4.76 | -11.55 | -13.92 | -1.37 |
| Net income from associates (fin.) | 3 117.78 | 1 340.40 | 3 625.07 | 3 700.10 | 3 513.23 |
| Pre-tax profit | 3 108.91 | 1 360.52 | 3 631.90 | 3 669.57 | 3 488.75 |
| Income taxes | 1.61 | -5.24 | -2.18 | 6.82 | 5.10 |
| Net earnings | 3 110.53 | 1 355.28 | 3 629.72 | 3 676.38 | 3 493.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 716.87 | 7 057.27 | 7 274.44 | 8 444.63 | 8 603.04 |
| Investments total | 7 716.87 | 7 057.27 | 7 274.44 | 8 444.63 | 8 603.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 168.31 | 338.73 | 11.78 | 17.07 | |
| Current deferred tax assets | 368.57 | 66.82 | 156.11 | ||
| Short term receivables total | 1 168.31 | 338.73 | 380.34 | 66.82 | 173.19 |
| Cash and bank deposits | 483.30 | 852.10 | 5 013.56 | 4 677.51 | 3 872.90 |
| Cash and cash equivalents | 483.30 | 852.10 | 5 013.56 | 4 677.51 | 3 872.90 |
| Balance sheet total (assets) | 9 368.48 | 8 248.10 | 12 668.33 | 13 188.96 | 12 649.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 000.00 | 4 000.00 | |
| Other reserves | 6 797.89 | 6 138.29 | 6 355.45 | 7 525.74 | 7 684.15 |
| Retained earnings | -3 628.71 | - 858.58 | - 720.46 | -2 261.03 | 1 256.95 |
| Profit of the financial year | 3 110.53 | 1 355.28 | 3 629.72 | 3 676.38 | 3 493.86 |
| Shareholders equity total | 8 479.71 | 7 834.99 | 10 464.72 | 13 141.10 | 12 634.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 968.03 | 34.74 | |||
| Short-term deferred tax liabilities | 708.02 | 261.68 | 221.74 | ||
| Other non-interest bearing current liabilities | 180.75 | 151.42 | 13.84 | 13.13 | 14.17 |
| Current liabilities total | 888.77 | 413.11 | 2 203.62 | 47.86 | 14.17 |
| Balance sheet total (liabilities) | 9 368.48 | 8 248.10 | 12 668.33 | 13 188.96 | 12 649.13 |
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