KindShare ApS — Credit Rating and Financial Key Figures
CVR number: 40295275
Mølle Allé 10, 2500 Valby
lars@stagethomsen.com
tel: 22905273
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.06 | -80.66 | - 123.99 | - 171.76 | -12.38 |
| Employee benefit expenses | - 128.88 | - 555.31 | -27.46 | ||
| EBIT | -26.06 | -80.66 | - 252.87 | - 727.07 | -39.84 |
| Other financial expenses | -0.03 | -0.16 | -0.19 | -0.77 | |
| Pre-tax profit | -26.09 | -80.81 | - 253.06 | - 727.84 | -39.84 |
| Net earnings | -26.09 | -80.81 | - 253.06 | - 727.84 | -39.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.15 | ||||
| Prepayments and accrued income | 6.30 | ||||
| Current other receivables | 1.53 | 5.58 | 5.45 | 18.06 | 5.76 |
| Short term receivables total | 1.53 | 5.58 | 11.75 | 21.21 | 5.76 |
| Cash and bank deposits | 40.96 | 1.00 | 79.29 | 7.89 | |
| Cash and cash equivalents | 40.96 | 1.00 | 79.29 | 7.89 | |
| Balance sheet total (assets) | 42.48 | 5.58 | 12.74 | 100.50 | 13.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.09 | - 106.90 | - 360.97 | -1 088.82 | |
| Profit of the financial year | -26.09 | -80.81 | - 253.06 | - 727.84 | -39.84 |
| Shareholders equity total | 13.91 | -66.90 | - 319.97 | -1 048.82 | -1 088.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 4.00 | 13.50 | 11.41 | 51.25 | |
| Current owed to participating | 58.92 | 309.69 | 1 093.26 | 1 100.26 | |
| Other non-interest bearing current liabilities | 24.57 | 11.61 | 4.81 | 2.05 | |
| Current liabilities total | 28.57 | 72.49 | 332.71 | 1 149.32 | 1 102.31 |
| Balance sheet total (liabilities) | 42.48 | 5.58 | 12.74 | 100.50 | 13.65 |
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