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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.93 | 64.90 | 155.00 | 144.25 | |
| Costs of management | -10.34 | ||||
| Other operating expenses | -0.41 | ||||
| Total depreciation | -61.07 | -61.07 | -61.00 | -61.07 | |
| EBIT | -10.76 | 39.86 | 3.83 | 94.00 | 83.18 |
| Other financial income | 20.97 | 14.55 | 5.00 | 0.14 | |
| Other financial expenses | -0.02 | -26.89 | -16.77 | -30.00 | -28.84 |
| Pre-tax profit | 10.19 | 12.97 | 1.60 | 69.00 | 54.49 |
| Income taxes | -0.60 | 579.18 | 265.10 | 11.00 | -11.99 |
| Net earnings | 9.60 | 592.15 | 266.70 | 80.00 | 42.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 227.28 | 2 166.22 | 3 494.00 | 3 433.08 | |
| Tangible assets total | 2 227.28 | 2 166.22 | 3 494.00 | 3 433.08 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 717.10 | ||||
| Prepayments and accrued income | 11.00 | ||||
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 62.91 | 717.98 | 382.36 | 123.00 | 110.77 |
| Short term receivables total | 780.17 | 717.98 | 382.36 | 134.00 | 110.77 |
| Other current investments | 32.63 | 47.18 | |||
| Cash and bank deposits | 4.75 | 21.35 | 23.97 | 57.00 | 53.59 |
| Cash and cash equivalents | 4.75 | 53.98 | 71.15 | 57.00 | 53.59 |
| Balance sheet total (assets) | 784.92 | 2 999.24 | 2 619.73 | 3 685.00 | 3 597.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | 264.32 | 358.90 | 951.04 | 1 218.00 | 1 298.09 |
| Profit of the financial year | 9.60 | 592.15 | 266.70 | 80.00 | 42.50 |
| Shareholders equity total | 774.92 | 1 453.04 | 1 719.74 | 1 800.00 | 1 842.59 |
| Non-current other liabilities | 110.20 | 110.20 | 110.00 | 92.65 | |
| Non-current liabilities total | 110.20 | 110.20 | 110.00 | 92.65 | |
| Current trade creditors | 10.00 | 20.00 | 35.00 | 21.00 | 15.00 |
| Current owed to group member | 1 361.77 | 745.12 | 1 727.00 | 1 605.49 | |
| Other non-interest bearing current liabilities | 54.23 | 9.67 | 27.00 | 24.16 | |
| Accruals and deferred income | 17.55 | ||||
| Current liabilities total | 10.00 | 1 436.00 | 789.79 | 1 775.00 | 1 662.20 |
| Balance sheet total (liabilities) | 784.92 | 2 999.24 | 2 619.73 | 3 685.00 | 3 597.44 |
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