Kim Sylvest Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37084646
Reberbanegade 16, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.01 | -17.99 | -4.13 | -3.75 | - 192.45 |
| EBIT | -35.01 | -17.99 | -4.13 | -3.75 | - 192.45 |
| Other financial income | 16.45 | ||||
| Other financial expenses | -0.06 | -0.02 | -0.50 | -0.00 | |
| Reduction non-current investment assets | - 727.07 | ||||
| Pre-tax profit | -18.61 | -18.01 | -4.63 | -3.75 | - 919.52 |
| Income taxes | 42.34 | ||||
| Net earnings | -18.61 | -18.01 | -4.63 | -3.75 | - 877.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 727.07 | ||||
| Investments total | 727.07 | ||||
| Deferred tax assets | 42.34 | ||||
| Long term receivables total | 42.34 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 727.07 | 727.07 | 727.07 | ||
| Current other receivables | 47.96 | 47.96 | 24.96 | 24.96 | 24.96 |
| Short term receivables total | 775.03 | 775.03 | 752.03 | 24.96 | 24.96 |
| Cash and bank deposits | 4.06 | 0.86 | 0.36 | 0.36 | |
| Cash and cash equivalents | 4.06 | 0.86 | 0.36 | 0.36 | |
| Balance sheet total (assets) | 779.09 | 775.89 | 752.39 | 752.39 | 67.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 493.41 | 434.79 | 416.78 | 412.15 | 408.41 |
| Profit of the financial year | -18.61 | -18.01 | -4.63 | -3.75 | - 877.18 |
| Shareholders equity total | 474.80 | 456.78 | 452.15 | 448.40 | - 428.78 |
| Non-current owed to group member | 4.29 | 19.11 | 0.24 | ||
| Non-current liabilities total | 4.29 | 19.11 | 0.24 | ||
| Current owed to participating | 3.99 | 196.08 | |||
| Other non-interest bearing current liabilities | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current liabilities total | 300.00 | 300.00 | 300.00 | 303.99 | 496.08 |
| Balance sheet total (liabilities) | 779.09 | 775.89 | 752.39 | 752.39 | 67.30 |
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