Kim Almsig Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40356134
Granhøjvej 8 B, 2800 Kongens Lyngby
kim@almsig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.78 | -12.44 | -10.00 | -17.56 | -8.53 |
| Gross profit | -13.78 | -12.44 | -10.00 | -17.56 | -8.53 |
| EBIT | -13.78 | -12.44 | -10.00 | -17.56 | -8.53 |
| Other financial income | 2.25 | 3.91 | 3.96 | 19.43 | |
| Other financial expenses | -0.98 | -1.11 | -1.43 | -1.72 | -1.33 |
| Net income from associates (fin.) | 189.24 | 298.79 | 199.20 | 199.20 | |
| Pre-tax profit | 174.48 | 287.51 | -7.52 | 183.88 | 208.76 |
| Net earnings | 174.48 | 287.51 | -7.52 | 183.88 | 208.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 148.80 | 148.80 | 148.80 | 148.80 | 148.80 |
| Investments total | 148.80 | 148.80 | 148.80 | 148.80 | 148.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 301.05 | 304.96 | 508.13 | 726.55 | |
| Current other receivables | 1.78 | 1.78 | 1.78 | ||
| Short term receivables total | 1.78 | 302.83 | 306.74 | 508.13 | 726.55 |
| Cash and bank deposits | 82.21 | 82.15 | 72.15 | 50.00 | 24.23 |
| Cash and cash equivalents | 82.21 | 82.15 | 72.15 | 50.00 | 24.23 |
| Balance sheet total (assets) | 232.79 | 533.78 | 527.69 | 706.93 | 899.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 126.60 | |||
| Retained earnings | -73.22 | 101.26 | 388.77 | 381.25 | 438.53 |
| Profit of the financial year | 174.48 | 287.51 | -7.52 | 183.88 | 208.76 |
| Shareholders equity total | 207.76 | 438.77 | 431.25 | 615.13 | 823.89 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 25.03 | 95.01 | 96.44 | 91.79 | 75.69 |
| Current liabilities total | 25.03 | 95.01 | 96.44 | 91.79 | 75.69 |
| Balance sheet total (liabilities) | 232.79 | 533.78 | 527.69 | 706.93 | 899.59 |
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