KIM HAVE ApS — Credit Rating and Financial Key Figures
CVR number: 36060433
Restrupvej 31, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.80 | -3.75 | -3.75 | -4.06 | -4.06 |
Gross profit | -3.80 | -3.75 | -3.75 | -4.06 | -4.06 |
EBIT | -3.80 | -3.75 | -3.75 | -4.06 | -4.06 |
Other financial income | 1 377.81 | ||||
Other financial expenses | -0.04 | -1.09 | -9.18 | -15.01 | -12.74 |
Pre-tax profit | -3.84 | -4.84 | -12.93 | -19.08 | 1 361.00 |
Net earnings | -3.84 | -4.84 | -12.93 | -19.08 | 1 361.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 210.76 | 668.26 | 668.26 | 972.01 | 831.39 |
Long term receivables total | 210.76 | 668.26 | 668.26 | 972.01 | 831.39 |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 4.74 | 0.98 | 0.97 | 0.97 | 668.59 |
Cash and cash equivalents | 4.74 | 0.98 | 0.97 | 0.97 | 668.59 |
Balance sheet total (assets) | 215.51 | 669.24 | 669.24 | 972.99 | 1 499.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 125.59 | 121.76 | 116.91 | 103.98 | 84.91 |
Profit of the financial year | -3.84 | -4.84 | -12.93 | -19.08 | 1 361.00 |
Shareholders equity total | 171.76 | 166.91 | 153.99 | 134.91 | 1 495.91 |
Non-current other liabilities | 458.58 | 467.75 | 786.51 | ||
Non-current liabilities total | 458.58 | 467.75 | 786.51 | ||
Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
Current owed to participating | 40.00 | 40.00 | 43.75 | 47.81 | 0.31 |
Current liabilities total | 43.75 | 43.75 | 47.50 | 51.56 | 4.06 |
Balance sheet total (liabilities) | 215.51 | 669.24 | 669.24 | 972.99 | 1 499.98 |
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