KIF HOLDING AF 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25380061
Dorthesvej 10, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.25 | -12.25 | -12.25 | -16.10 | -13.72 |
| EBIT | -12.25 | -12.25 | -12.25 | -16.10 | -13.72 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.40 | -1.52 | -7.41 | ||
| Net income from associates (fin.) | 1 449.36 | 3 601.09 | -4 118.04 | 2 486.43 | 4 022.32 |
| Pre-tax profit | 1 436.74 | 3 587.32 | -4 137.70 | 2 470.33 | 4 008.59 |
| Income taxes | -12.99 | 3.03 | 58.67 | 9.52 | |
| Net earnings | 1 423.75 | 3 590.35 | -4 079.03 | 2 470.33 | 4 018.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 902.24 | 30 503.33 | 24 385.29 | 25 371.71 | 26 394.03 |
| Investments total | 28 902.24 | 30 503.33 | 24 385.29 | 25 371.71 | 26 394.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.38 | 500.00 | |||
| Current deferred tax assets | 3.03 | 9.52 | |||
| Short term receivables total | 3.03 | 53.38 | 509.52 | ||
| Cash and bank deposits | 223.49 | 249.67 | 87.35 | 71.25 | 526.90 |
| Cash and cash equivalents | 223.49 | 249.67 | 87.35 | 71.25 | 526.90 |
| Balance sheet total (assets) | 29 125.73 | 30 756.03 | 24 526.02 | 25 442.97 | 27 430.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
| Other reserves | 26 838.14 | 28 439.23 | 22 321.19 | 22 807.61 | 21 829.93 |
| Retained earnings | -1 387.19 | -3 564.53 | 4 143.86 | -2 421.59 | -2 973.58 |
| Profit of the financial year | 1 423.75 | 3 590.35 | -4 079.03 | 2 470.33 | 4 018.11 |
| Shareholders equity total | 28 999.70 | 30 590.05 | 24 511.02 | 24 981.35 | 26 999.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 111.03 | 150.98 | 446.62 | 415.98 | |
| Current liabilities total | 126.03 | 165.98 | 15.00 | 461.62 | 430.98 |
| Balance sheet total (liabilities) | 29 125.73 | 30 756.03 | 24 526.02 | 25 442.97 | 27 430.44 |
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