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KIM NORUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32089623
Stentoftevej 42, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -8.00 | -8.00 | -0.01 | -11.13 |
| Gross profit | -9.00 | -8.00 | -8.00 | -0.01 | -11.13 |
| EBIT | -9.00 | -8.00 | -8.00 | -0.01 | -11.13 |
| Other financial expenses | -4.00 | -4.00 | -1.00 | -0.00 | -2.85 |
| Reduction non-current investment assets | - 140.00 | ||||
| Income from other inv. held as non-curr. assets | 116.00 | ||||
| Net income from associates (fin.) | 276.00 | 249.00 | 139.00 | 0.30 | 242.17 |
| Pre-tax profit | 263.00 | 353.00 | -10.00 | 0.29 | 228.19 |
| Income taxes | 3.00 | 2.00 | 2.00 | 0.00 | 2.88 |
| Net earnings | 266.00 | 355.00 | -8.00 | 0.29 | 231.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 597.00 | 286.00 | 324.00 | 0.52 | 763.81 |
| Participating interests | 240.00 | ||||
| Investments total | 597.00 | 526.00 | 324.00 | 0.52 | 763.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.00 | 67.00 | 0.14 | ||
| Current other receivables | 186.00 | 136.00 | |||
| Current deferred tax assets | 117.00 | 46.00 | 50.00 | 0.08 | 68.74 |
| Short term receivables total | 275.00 | 299.00 | 186.00 | 0.22 | 68.74 |
| Cash and bank deposits | 398.00 | 621.00 | 810.00 | 0.79 | 805.49 |
| Cash and cash equivalents | 398.00 | 621.00 | 810.00 | 0.79 | 805.49 |
| Balance sheet total (assets) | 1 270.00 | 1 446.00 | 1 320.00 | 1.54 | 1 638.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 115.00 | 118.00 | 122.00 | 0.14 | 303.76 |
| Other reserves | 451.00 | 388.00 | 200.00 | 0.40 | 638.81 |
| Retained earnings | 240.00 | 452.00 | 873.00 | 0.53 | 277.17 |
| Profit of the financial year | 266.00 | 355.00 | -8.00 | 0.29 | 231.06 |
| Shareholders equity total | 1 197.00 | 1 438.00 | 1 312.00 | 1.48 | 1 575.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 0.01 | 11.13 |
| Short-term deferred tax liabilities | 66.00 | 0.05 | 35.87 | ||
| Other non-interest bearing current liabilities | 15.25 | ||||
| Current liabilities total | 73.00 | 8.00 | 8.00 | 0.06 | 62.24 |
| Balance sheet total (liabilities) | 1 270.00 | 1 446.00 | 1 320.00 | 1.54 | 1 638.04 |
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