KimSkjoldborg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38650017

Købmagergade 45, 1150 København K

Free credit report Annual report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial expenses			-0.52	-0.81	-0.10
Income from other inv. held as non-curr. assets	123.36	41.20	132.78	40.95	62.99
Pre-tax profit	123.36	41.20	132.27	40.14	62.89
Net earnings	123.36	41.20	132.27	40.14	62.89

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	197.67	115.50	85.12	69.06	67.81
Investments total	197.67	115.50	85.12	69.06	67.81
Non-current loans receivable	40.10	42.10	42.10	42.10	42.10
Long term receivables total	40.10	42.10	42.10	42.10	42.10
Inventories total
Short term receivables total
Cash and bank deposits	0.33	21.70	143.15	98.14	9.37
Cash and cash equivalents	0.33	21.70	143.15	98.14	9.37
Balance sheet total (assets)	238.10	179.30	270.37	209.31	119.29

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased	100.00				60.00
Other reserves					-60.00
Retained earnings	-35.26	46.90	-13.10	49.17	-53.60
Profit of the financial year	123.36	41.20	132.27	40.14	62.89
Shareholders equity total	238.10	138.10	169.17	139.31	59.29
Non-current liabilities total
Other non-interest bearing current liabilities		41.20	101.20	70.00	60.00
Current liabilities total		41.20	101.20	70.00	60.00
Balance sheet total (liabilities)	238.10	179.30	270.37	209.31	119.29

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