KimSkjoldborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38650017
Købmagergade 45, 1150 København K
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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