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KIM 2015 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36484810
Søstedvej 10, 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -9.75 | -9.75 | -9.13 | -9.13 |
| EBIT | -8.50 | -9.75 | -9.75 | -9.13 | -9.13 |
| Other financial income | 147.64 | 73.11 | 193.92 | 239.82 | 305.95 |
| Other financial expenses | -7.14 | - 258.02 | -1.60 | -1.16 | -0.93 |
| Net income from associates (fin.) | 844.89 | 1 207.21 | 1 686.86 | 1 412.69 | 1 648.05 |
| Pre-tax profit | 976.89 | 1 012.54 | 1 869.43 | 1 642.23 | 1 943.95 |
| Income taxes | -29.06 | 42.48 | -40.31 | -50.47 | -65.16 |
| Net earnings | 947.83 | 1 055.02 | 1 829.11 | 1 591.76 | 1 878.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 742.45 | 2 029.66 | 2 916.53 | 2 729.22 | 4 377.27 |
| Investments total | 1 742.45 | 2 029.66 | 2 916.53 | 2 729.22 | 4 377.27 |
| Non-curr. owed by particip. interest comp. | 5 047.06 | 7 005.51 | |||
| Long term receivables total | 5 047.06 | 7 005.51 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 750.30 | 2 638.11 | 4 870.34 | 1 769.50 | |
| Current deferred tax assets | 42.48 | 6.16 | 5.69 | ||
| Short term receivables total | 1 750.30 | 2 680.58 | 4 876.50 | 1 775.19 | |
| Other current investments | 2 097.57 | 1 846.26 | |||
| Cash and bank deposits | 62.80 | 398.43 | 68.49 | 32.12 | |
| Cash and cash equivalents | 2 160.37 | 1 846.26 | 398.43 | 68.49 | 32.12 |
| Balance sheet total (assets) | 5 653.12 | 6 556.50 | 8 191.45 | 9 619.94 | 11 414.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 160.00 | 160.00 | 160.00 | 160.00 | 350.00 |
| Other reserves | 1 662.45 | 1 949.66 | 2 836.53 | 2 649.21 | 4 297.27 |
| Retained earnings | 2 766.28 | 3 266.89 | 3 275.05 | 5 131.47 | 4 725.18 |
| Profit of the financial year | 947.83 | 1 055.02 | 1 829.11 | 1 591.76 | 1 878.78 |
| Shareholders equity total | 5 616.56 | 6 511.57 | 8 180.69 | 9 612.44 | 11 331.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 5.52 | |||
| Current trade creditors | 7.50 | 8.75 | 8.75 | 7.50 | 7.50 |
| Current owed to participating | 15.00 | ||||
| Short-term deferred tax liabilities | 29.06 | 61.16 | |||
| Other non-interest bearing current liabilities | 30.66 | 2.02 | |||
| Current liabilities total | 36.56 | 44.93 | 10.77 | 7.50 | 83.66 |
| Balance sheet total (liabilities) | 5 653.12 | 6 556.50 | 8 191.45 | 9 619.94 | 11 414.89 |
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