Kim Boye Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41594543
Energivej 30, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.59 | ||||
| Gross profit | -14.59 | -2.50 | |||
| Other operating expenses | -0.80 | ||||
| EBIT | -14.59 | -3.30 | |||
| Other financial expenses | -0.86 | ||||
| Income from other inv. held as non-curr. assets | 119.29 | 75.67 | 266.48 | ||
| Net income from associates (fin.) | - 536.35 | ||||
| Pre-tax profit | 119.29 | 61.08 | 265.62 | -3.30 | - 536.35 |
| Income taxes | 0.07 | ||||
| Net earnings | 119.29 | 61.08 | 265.69 | -3.30 | - 536.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 332.87 | 408.54 | 675.02 | 517.12 | 32.48 |
| Investments total | 332.87 | 408.54 | 675.02 | 517.12 | 32.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.24 | 122.24 | |||
| Short term receivables total | 122.24 | 122.24 | |||
| Cash and bank deposits | 68.72 | 55.00 | 9.43 | ||
| Cash and cash equivalents | 68.72 | 55.00 | 9.43 | ||
| Balance sheet total (assets) | 332.87 | 408.54 | 865.99 | 694.37 | 41.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 292.87 | 368.54 | 635.02 | 616.35 | 6.01 |
| Retained earnings | - 119.29 | -75.67 | - 281.07 | 3.30 | 517.67 |
| Profit of the financial year | 119.29 | 61.08 | 265.69 | -3.30 | - 536.35 |
| Shareholders equity total | 332.87 | 393.95 | 659.65 | 656.35 | 27.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.59 | 14.59 | 14.59 | ||
| Short-term deferred tax liabilities | 191.76 | ||||
| Other non-interest bearing current liabilities | 38.02 | ||||
| Current liabilities total | 14.59 | 206.34 | 38.02 | 14.59 | |
| Balance sheet total (liabilities) | 332.87 | 408.54 | 865.99 | 694.37 | 41.92 |
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