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Kisum Fattiggård ApS — Credit Rating and Financial Key Figures
CVR number: 43149075
Kisumvej 52, Kisum 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 203.69 | 270.01 | 287.22 | 290.73 |
| Employee benefit expenses | -1.28 | |||
| Total depreciation | -84.49 | -85.55 | -86.08 | -86.08 |
| EBIT | 117.93 | 184.47 | 201.14 | 204.66 |
| Other financial income | 96.53 | 559.99 | 0.05 | |
| Other financial expenses | - 165.25 | - 324.48 | - 334.29 | - 299.11 |
| Pre-tax profit | 49.21 | 419.97 | - 133.10 | -94.45 |
| Income taxes | -30.55 | -61.00 | 28.00 | 112.83 |
| Net earnings | 18.65 | 358.97 | - 105.10 | 18.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 333.51 | 7 295.67 | 9 243.89 | 9 380.34 |
| Tangible assets total | 7 333.51 | 7 295.67 | 9 243.89 | 9 380.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 29.48 | 49.75 | 62.01 | 39.74 |
| Current other receivables | 1 604.72 | 20.78 | ||
| Current deferred tax assets | 18.00 | |||
| Short term receivables total | 1 634.20 | 49.75 | 80.01 | 60.52 |
| Cash and bank deposits | 129.33 | 30.63 | 34.64 | 9.09 |
| Cash and cash equivalents | 129.33 | 30.63 | 34.64 | 9.09 |
| Balance sheet total (assets) | 9 097.05 | 7 376.04 | 9 358.54 | 9 449.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 700.00 | 1 540.00 | ||
| Other reserves | 1 586.75 | 1 586.75 | ||
| Retained earnings | 1 181.06 | - 340.29 | 18.68 | -86.41 |
| Profit of the financial year | 18.65 | 358.97 | - 105.10 | 18.38 |
| Shareholders equity total | 2 979.71 | 1 639.68 | 1 581.34 | 1 599.72 |
| Provisions | 664.00 | 635.00 | 1 054.55 | 974.48 |
| Non-current loans from credit institutions | 5 244.65 | 4 797.37 | 4 755.93 | 4 712.28 |
| Non-current liabilities total | 5 244.65 | 4 797.37 | 4 755.93 | 4 712.28 |
| Current loans from credit institutions | 80.88 | 40.79 | 42.89 | 45.11 |
| Advances received | 16.56 | 20.56 | 20.56 | |
| Current trade creditors | 20.00 | 20.00 | ||
| Current owed to participating | 23.95 | 24.92 | ||
| Current owed to group member | 112.02 | 1 840.37 | 2 067.57 | |
| Other non-interest bearing current liabilities | 91.24 | 110.63 | 38.96 | 25.87 |
| Current liabilities total | 208.68 | 303.99 | 1 966.72 | 2 163.47 |
| Balance sheet total (liabilities) | 9 097.05 | 7 376.04 | 9 358.54 | 9 449.95 |
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