Kinondo SB ApS — Credit Rating and Financial Key Figures
CVR number: 37399124
Kongens Nytorv 22, 1050 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.03 | -11.77 | -13.73 | -18.61 | -18.42 |
| EBIT | -16.03 | -11.77 | -13.73 | -18.61 | -18.42 |
| Other financial income | 51.99 | 21.87 | 847.38 | 180.37 | 243.32 |
| Other financial expenses | - 934.90 | - 618.39 | - 827.39 | -1 197.91 | - 994.79 |
| Income from other inv. held as non-curr. assets | 3 764.25 | - 719.08 | 1 538.59 | 731.83 | -8 386.27 |
| Pre-tax profit | 2 865.32 | -1 327.37 | 1 544.84 | - 304.33 | -9 156.16 |
| Income taxes | 103.19 | 129.49 | 57.84 | 227.95 | 82.83 |
| Net earnings | 2 968.51 | -1 197.88 | 1 602.68 | -76.38 | -9 073.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 24 313.18 | 31 145.02 | 36 558.84 | 37 231.28 | 29 179.76 |
| Long term receivables total | 24 313.18 | 31 145.02 | 36 558.84 | 37 231.28 | 29 179.76 |
| Inventories total | |||||
| Current deferred tax assets | 103.19 | 129.49 | 57.84 | 227.95 | 82.83 |
| Short term receivables total | 103.19 | 129.49 | 57.84 | 227.95 | 82.83 |
| Cash and bank deposits | 325.08 | 134.26 | 277.69 | 277.36 | 290.52 |
| Cash and cash equivalents | 325.08 | 134.26 | 277.69 | 277.36 | 290.52 |
| Balance sheet total (assets) | 24 741.45 | 31 408.77 | 36 894.37 | 37 736.60 | 29 553.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 804.71 | 163.14 | 1 970.78 | ||
| Retained earnings | 8 130.81 | 11 099.32 | 8 093.80 | 11 667.26 | 11 590.88 |
| Profit of the financial year | 2 968.51 | -1 197.88 | 1 602.68 | -76.38 | -9 073.34 |
| Shareholders equity total | 10 344.61 | 10 114.58 | 11 717.26 | 11 640.88 | 2 567.55 |
| Non-current owed to group member | 14 386.33 | 21 287.93 | 25 170.85 | 26 089.46 | 26 979.31 |
| Non-current liabilities total | 14 386.33 | 21 287.93 | 25 170.85 | 26 089.46 | 26 979.31 |
| Current trade creditors | 10.51 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 10.51 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 24 741.45 | 31 408.77 | 36 894.37 | 37 736.60 | 29 553.10 |
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