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KIMA TRADING INT. ApS — Credit Rating and Financial Key Figures
CVR number: 14353801
Sauntevej 10, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.54 | 24.92 | 6.19 | 35.20 | 35.22 |
| Reduction in value of non-current assets | -45.00 | - 100.00 | - 164.00 | ||
| EBIT | -20.46 | -75.08 | 6.19 | 35.20 | - 128.78 |
| Other financial income | 3.41 | 0.82 | 117.39 | 1.84 | 116.42 |
| Other financial expenses | - 100.21 | - 130.53 | - 262.52 | -0.02 | |
| Pre-tax profit | - 117.26 | - 204.79 | 123.58 | - 225.48 | -12.37 |
| Income taxes | 15.38 | 23.08 | -27.19 | 76.74 | -60.51 |
| Net earnings | - 101.88 | - 181.71 | 96.40 | - 148.74 | -72.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 655.00 | 1 555.00 | 1 555.00 | 1 555.00 | 1 391.00 |
| Tangible assets total | 1 655.00 | 1 555.00 | 1 555.00 | 1 555.00 | 1 391.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 52.13 | 38.62 | 11.43 | 94.38 | 27.98 |
| Short term receivables total | 52.13 | 38.62 | 11.43 | 94.38 | 27.98 |
| Other current investments | 751.11 | 620.86 | 738.25 | 476.12 | 590.18 |
| Cash and bank deposits | 31.08 | 93.13 | 92.42 | 126.11 | 166.32 |
| Cash and cash equivalents | 782.19 | 713.99 | 830.67 | 602.23 | 756.50 |
| Balance sheet total (assets) | 2 489.32 | 2 307.61 | 2 397.11 | 2 251.61 | 2 175.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 333.70 | 2 231.82 | 2 050.11 | 2 146.51 | 1 997.77 |
| Profit of the financial year | - 101.88 | - 181.71 | 96.40 | - 148.74 | -72.89 |
| Shareholders equity total | 2 431.82 | 2 250.12 | 2 346.51 | 2 197.77 | 2 124.88 |
| Non-current liabilities total | |||||
| Advances received | 34.50 | 34.50 | 27.60 | 27.60 | 27.60 |
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to participating | 5.49 | 5.49 | 5.49 | 5.49 | 5.49 |
| Other non-interest bearing current liabilities | 3.25 | ||||
| Current liabilities total | 57.49 | 57.49 | 50.59 | 53.84 | 50.59 |
| Balance sheet total (liabilities) | 2 489.32 | 2 307.61 | 2 397.11 | 2 251.61 | 2 175.48 |
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