Kim Aagaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42966274
Knud Den Stores Vej 45 B, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10 346.00 | -6 000.00 | -1.50 |
| Gross profit | -10 346.00 | -6 000.00 | -1.50 |
| EBIT | -10 346.00 | -6 000.00 | -1.50 |
| Other financial expenses | -60.00 | -11.00 | -0.03 |
| Net income from associates (fin.) | 288.42 | ||
| Pre-tax profit | -10 406.00 | -6 011.00 | 286.89 |
| Net earnings | -10 406.00 | -6 011.00 | 286.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1.00 | 1.00 | 288.42 |
| Investments total | 1.00 | 1.00 | 288.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 29 993.00 | 34 692.00 | 14.69 |
| Current owed by particip. interest comp. | 20.00 | ||
| Short term receivables total | 29 993.00 | 34 692.00 | 34.69 |
| Cash and bank deposits | 5.00 | ||
| Cash and cash equivalents | 5.00 | ||
| Balance sheet total (assets) | 29 994.00 | 34 698.00 | 323.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40 000.00 | 40 000.00 | 40.00 |
| Retained earnings | -10 406.00 | -16.42 | |
| Profit of the financial year | -10 406.00 | -6 011.00 | 286.89 |
| Shareholders equity total | 29 594.00 | 23 583.00 | 310.47 |
| Non-current deferred tax liabilities | 1.00 | ||
| Non-current liabilities total | 1.00 | ||
| Current loans from credit institutions | 399.00 | ||
| Current owed to participating | 5 114.00 | 6.64 | |
| Other non-interest bearing current liabilities | 6 001.00 | 6.00 | |
| Current liabilities total | 399.00 | 11 115.00 | 12.64 |
| Balance sheet total (liabilities) | 29 994.00 | 34 698.00 | 323.11 |
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