Kim H Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43434772
Støvring Hedevej 37, 9530 Støvring
kimhenriksen88@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.06 | -5.14 | -1.77 |
| EBIT | -13.06 | -5.14 | -1.77 |
| Other financial income | 978.72 | 92.70 | |
| Other financial expenses | -2.68 | ||
| Net income from associates (fin.) | - 957.10 | 3 849.17 | -90.15 |
| Pre-tax profit | - 972.84 | 4 822.75 | 0.78 |
| Income taxes | -13.31 | -20.04 | |
| Net earnings | - 972.84 | 4 809.44 | -19.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 956.03 | 16 805.20 | 12 710.06 |
| Investments total | 12 956.03 | 16 805.20 | 12 710.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 673.29 | 1 499.80 | 1 595.41 |
| Current other receivables | 8.25 | ||
| Short term receivables total | 673.29 | 1 508.05 | 1 595.41 |
| Cash and bank deposits | 1.28 | 6.80 | 15.27 |
| Cash and cash equivalents | 1.28 | 6.80 | 15.27 |
| Balance sheet total (assets) | 13 630.61 | 18 320.05 | 14 320.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 14 563.45 | 14 563.45 | |
| Shares repurchased | 120.00 | 4 000.00 | 135.00 |
| Other reserves | 2 574.68 | ||
| Retained earnings | - 120.00 | -5 092.84 | 11 570.37 |
| Profit of the financial year | - 972.84 | 4 809.44 | -19.27 |
| Shareholders equity total | 13 630.61 | 18 320.05 | 14 300.78 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 19.95 | ||
| Other non-interest bearing current liabilities | -0.00 | ||
| Current liabilities total | -0.00 | 19.95 | |
| Balance sheet total (liabilities) | 13 630.61 | 18 320.05 | 14 320.74 |
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