KIND A/S — Credit Rating and Financial Key Figures
CVR number: 19144895
Ægirsvej 8, Strandhuse 6000 Kolding
mk@kind.dk
tel: 76333940
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.93 | 64.90 | 155.00 | 145.00 | 132.83 |
| Total depreciation | -61.07 | -61.07 | -61.00 | -61.00 | -61.07 |
| EBIT | 39.86 | 3.83 | 94.00 | 84.00 | 71.76 |
| Other financial income | 14.55 | 5.00 | 0.28 | ||
| Other financial expenses | -26.89 | -16.77 | -30.00 | -29.00 | -25.37 |
| Pre-tax profit | 12.97 | 1.60 | 69.00 | 55.00 | 46.67 |
| Income taxes | 579.18 | 265.10 | 11.00 | -12.00 | 183.23 |
| Net earnings | 592.15 | 266.70 | 80.00 | 43.00 | 229.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 227.28 | 2 166.22 | 3 494.00 | 3 433.00 | 3 372.01 |
| Tangible assets total | 2 227.28 | 2 166.22 | 3 494.00 | 3 433.00 | 3 372.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.00 | ||||
| Current deferred tax assets | 717.98 | 382.36 | 123.00 | 111.00 | 294.00 |
| Short term receivables total | 717.98 | 382.36 | 134.00 | 111.00 | 294.00 |
| Other current investments | 32.63 | 47.18 | |||
| Cash and bank deposits | 21.35 | 23.97 | 57.00 | 54.00 | 35.87 |
| Cash and cash equivalents | 53.98 | 71.15 | 57.00 | 54.00 | 35.87 |
| Balance sheet total (assets) | 2 999.24 | 2 619.73 | 3 685.00 | 3 598.00 | 3 701.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | 358.90 | 951.04 | 1 218.00 | 1 298.00 | 1 340.59 |
| Profit of the financial year | 592.15 | 266.70 | 80.00 | 43.00 | 229.90 |
| Shareholders equity total | 1 453.04 | 1 719.74 | 1 800.00 | 1 843.00 | 2 072.48 |
| Non-current other liabilities | 110.20 | 110.20 | 110.00 | 93.00 | 92.65 |
| Non-current liabilities total | 110.20 | 110.20 | 110.00 | 93.00 | 92.65 |
| Current trade creditors | 20.00 | 35.00 | 21.00 | 15.00 | 15.00 |
| Current owed to group member | 1 361.77 | 745.12 | 1 727.00 | 1 605.00 | 1 474.86 |
| Other non-interest bearing current liabilities | 54.23 | 9.67 | 27.00 | 24.00 | 29.33 |
| Accruals and deferred income | 18.00 | 17.55 | |||
| Current liabilities total | 1 436.00 | 789.79 | 1 775.00 | 1 662.00 | 1 536.74 |
| Balance sheet total (liabilities) | 2 999.24 | 2 619.73 | 3 685.00 | 3 598.00 | 3 701.88 |
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