Kim E. Holding ApS
CVR number: 38804669
Olsbækhøj 27, 2670 Greve
kimejlertsen@icloud.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.06 | -2.25 | -6.25 | |
| EBIT | -5.00 | -6.06 | -2.25 | -6.25 | |
| Other financial expenses | -0.10 | ||||
| Net income from associates (fin.) | - 202.00 | 163.34 | - 132.20 | -74.82 | |
| Pre-tax profit | - 207.00 | 157.17 | - 132.20 | -77.07 | -6.25 |
| Net earnings | - 207.00 | 157.17 | - 132.20 | -77.07 | -6.25 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 11.80 |
| Investments total | 11.80 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 11.80 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 152.00 | - 206.54 | 71.04 | 13.66 | -63.41 |
| Profit of the financial year | - 207.00 | 157.17 | - 132.20 | -77.07 | -6.25 |
| Shareholders equity total | -5.00 | 0.64 | -11.16 | -13.41 | -19.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.25 | 13.50 |
| Current owed to group member | 6.16 | 6.16 | 6.16 | 6.16 | |
| Current liabilities total | 5.00 | 11.16 | 11.16 | 13.41 | 19.66 |
| Balance sheet total (liabilities) | 11.80 |
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