Kimmik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37835145
Priors Alle 3, Hareskov 3500 Værløse
kbm@superkos.dk
tel: 40949382
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.75 | -6.00 |
| Gross profit | -5.75 | -6.00 |
| EBIT | -5.75 | -6.00 |
| Other financial expenses | -0.06 | |
| Net income from associates (fin.) | 473.56 | 97.24 |
| Pre-tax profit | 467.74 | 91.24 |
| Net earnings | 467.74 | 91.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 348.56 | 316.38 |
| Investments total | 348.56 | 316.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 129.42 | |
| Short term receivables total | 129.42 | |
| Cash and bank deposits | 44.77 | 4.61 |
| Cash and cash equivalents | 44.77 | 4.61 |
| Balance sheet total (assets) | 522.74 | 320.99 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 323.56 | 291.38 |
| Retained earnings | - 323.56 | - 116.64 |
| Profit of the financial year | 467.74 | 91.24 |
| Shareholders equity total | 517.74 | 315.99 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 522.74 | 320.99 |
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