Kim Balle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37648167
Øster Søgade 48, 2100 København Ø
ballekim@gmail.com
tel: 25501406
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.36 | -7.57 | -9.85 | -10.10 | -11.30 |
| EBIT | -6.36 | -7.57 | -9.85 | -10.10 | -11.30 |
| Other financial income | 0.00 | 0.23 | 0.62 | ||
| Other financial expenses | -46.62 | -50.18 | -50.25 | -51.66 | -74.81 |
| Pre-tax profit | -52.98 | -57.74 | -60.10 | -61.53 | -85.49 |
| Net earnings | -52.98 | -57.74 | -60.10 | -61.53 | -85.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 444.79 | 662.57 | 1 106.58 | 718.66 | 2 223.96 |
| Long term receivables total | 444.79 | 662.57 | 1 106.58 | 718.66 | 2 223.96 |
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 709.21 | 484.70 | 31.57 | 410.92 | 44.95 |
| Cash and cash equivalents | 709.21 | 484.70 | 31.57 | 410.92 | 44.95 |
| Balance sheet total (assets) | 1 156.00 | 1 147.27 | 1 138.15 | 1 129.58 | 2 268.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.36 | -94.34 | - 152.08 | - 212.18 | - 273.71 |
| Profit of the financial year | -52.98 | -57.74 | -60.10 | -61.53 | -85.49 |
| Shareholders equity total | -44.34 | - 102.08 | - 162.18 | - 223.71 | - 309.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 1.25 | 2.55 | |||
| Other non-interest bearing current liabilities | 1 194.09 | 1 241.85 | 1 291.53 | 1 347.04 | 2 571.85 |
| Current liabilities total | 1 200.34 | 1 249.35 | 1 300.33 | 1 353.29 | 2 578.10 |
| Balance sheet total (liabilities) | 1 156.00 | 1 147.27 | 1 138.15 | 1 129.58 | 2 268.91 |
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