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Kim Ardal ApS — Credit Rating and Financial Key Figures
CVR number: 37089931
Hejrevej 35 A, 2400 København NV
info@ejendomsvisioner.dk
tel: 71994030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.79 | 817.05 | 796.36 | 575.34 | 518.55 |
| Employee benefit expenses | - 596.71 | - 558.84 | - 457.82 | - 641.99 | - 654.15 |
| Reduction in value of non-current assets | 1 859.04 | 1 024.40 | -1 006.51 | - 101.97 | 1 197.31 |
| EBIT | 1 758.11 | 1 282.61 | - 667.97 | - 168.62 | 1 061.71 |
| Other financial income | 9.26 | 653.61 | 8.54 | 21.40 | 13.64 |
| Other financial expenses | - 191.70 | - 148.54 | - 201.98 | - 345.82 | - 324.21 |
| Pre-tax profit | 1 575.67 | 1 787.68 | - 861.41 | - 493.04 | 751.14 |
| Income taxes | - 347.03 | - 393.67 | 189.51 | 106.35 | - 166.44 |
| Net earnings | 1 228.64 | 1 394.01 | - 671.90 | - 386.69 | 584.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 463.91 | 32 488.31 | 31 481.80 | 31 379.83 | 32 667.15 |
| Tangible assets total | 31 463.91 | 32 488.31 | 31 481.80 | 31 379.83 | 32 667.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 536.23 | 1 027.74 | 762.14 | 356.41 | 254.65 |
| Current other receivables | 356.32 | 0.28 | 100.31 | 3.15 | 2.99 |
| Current deferred tax assets | 61.96 | 84.60 | 97.65 | ||
| Short term receivables total | 954.51 | 1 028.02 | 862.46 | 444.16 | 355.30 |
| Balance sheet total (assets) | 32 418.42 | 33 516.34 | 32 344.26 | 31 823.99 | 33 022.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11 532.04 | 12 760.68 | 14 154.69 | 13 482.79 | 13 096.10 |
| Profit of the financial year | 1 228.64 | 1 394.01 | - 671.90 | - 386.69 | 584.70 |
| Shareholders equity total | 12 810.68 | 14 204.69 | 13 532.79 | 13 146.10 | 13 730.80 |
| Provisions | 2 521.55 | 2 741.09 | 2 524.44 | 2 502.69 | 2 766.79 |
| Non-current loans from credit institutions | 15 106.59 | 14 276.77 | 14 091.09 | 13 905.34 | 13 720.86 |
| Non-current liabilities total | 15 106.59 | 14 276.77 | 14 091.09 | 13 905.34 | 13 720.86 |
| Current loans from credit institutions | 1 170.34 | 1 086.41 | 1 207.10 | 1 282.37 | 1 782.93 |
| Current trade creditors | 65.63 | 65.63 | 68.63 | 65.63 | 109.25 |
| Current owed to group member | 213.24 | 273.77 | 296.70 | 308.57 | |
| Short-term deferred tax liabilities | 174.13 | 27.13 | |||
| Other non-interest bearing current liabilities | 743.64 | 754.38 | 619.29 | 625.15 | 603.23 |
| Current liabilities total | 1 979.61 | 2 293.78 | 2 195.93 | 2 269.85 | 2 803.98 |
| Balance sheet total (liabilities) | 32 418.42 | 33 516.34 | 32 344.26 | 31 823.99 | 33 022.44 |
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