Kim Menzer Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41070137
Ørebjergvej 37, Gundsømagle 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-14.93
Gross profit-14.93-12.89-2.60-0.06-0.06
EBIT-14.93-12.89-2.60-0.06-0.06
Other financial income2.100.5013.430.152.05
Other financial expenses-0.82-18.91-1.34-7.56-6.27
Net income from associates (fin.)4.85242.8864.46745.44191.77
Pre-tax profit-8.81211.5873.95737.98187.50
Income taxes-0.070.880.95
Net earnings-8.81211.5873.88738.86188.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 649.761 841.49
Participating interests454.09696.97781.4417.1117.16
Investments total454.09696.97781.441 666.881 858.65
Long term receivables total
Inventories total
Current owed by particip. interest comp.0.820.820.820.82
Current other receivables348.66340.07340.094.02
Current deferred tax assets66.64158.90
Short term receivables total348.66340.90340.9171.48159.72
Other current investments101.1883.4896.334.505.04
Cash and bank deposits49.1849.0129.33120.15124.16
Cash and cash equivalents150.36132.49125.66124.65129.20
Balance sheet total (assets)953.111 170.371 248.011 863.012 147.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00135.00
Other reserves- 200.0057.60
Retained earnings890.50881.701 093.28967.161 513.41
Profit of the financial year-8.81211.5873.88738.86188.44
Shareholders equity total921.701 133.281 207.161 746.011 934.45
Non-current deferred tax liabilities65.6757.12
Non-current liabilities total65.6757.12
Current loans from credit institutions0.02
Current trade creditors12.0012.0012.0012.0012.00
Current owed to participating19.3925.0928.8536.5438.37
Current owed to group member102.53
Other non-interest bearing current liabilities2.793.11
Current liabilities total31.4237.0940.8551.33156.00
Balance sheet total (liabilities)953.111 170.371 248.011 863.012 147.57
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