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KIMP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34690200
Brunevang 8, 2700 Brønshøj
kp@anders-vvs.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.32-12.44-21.961 762.92-36.17
EBIT-12.32-12.44-21.961 762.92-36.17
Other financial income69.4777.0083.94200.4771.29
Other financial expenses-17.56-18.11- 523.87-22.08-21.73
Reduction non-current investment assets-1 620.46-1 698.24
Net income from associates (fin.)1 005.121 188.261 169.28421.89773.07
Pre-tax profit1 044.711 234.71707.39742.73- 911.79
Income taxes-8.69-10.25100.91-35.91-3.02
Net earnings1 036.021 224.46808.31706.82- 914.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies160.35631.701 091.712 377.263 162.83
Participating interests1 089.56756.431 058.12
Investments total1 249.921 388.132 149.822 377.263 162.83
Non-current loans receivable520.00970.002 698.711 333.27
Long term receivables total520.00970.002 698.711 333.27
Inventories total
Current amounts owed by group member comp.3 941.633 408.701 299.311 317.891 324.51
Current other receivables795.63329.57346.05
Current deferred tax assets109.0919.46137.16
Short term receivables total3 941.633 408.702 204.031 666.911 807.71
Other current investments470.83611.93127.97
Cash and bank deposits323.98886.521 023.8287.4350.42
Cash and cash equivalents323.98886.521 494.66699.36178.39
Balance sheet total (assets)5 515.526 203.356 818.517 442.246 482.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00210.00150.00150.00205.50
Other reserves540.43653.641 440.341 338.712 111.78
Retained earnings2 504.763 217.563 505.324 265.253 993.50
Profit of the financial year1 036.021 224.46808.31706.82- 914.80
Shareholders equity total4 661.205 385.665 983.966 540.785 475.98
Provisions50.05
Non-current deferred tax liabilities12.44
Non-current liabilities total12.44
Current trade creditors5.005.005.00
Current owed to group member130.62
Short-term deferred tax liabilities6.694.25
Other non-interest bearing current liabilities797.59813.44829.54884.01870.60
Current liabilities total804.28817.70834.54889.011 006.21
Balance sheet total (liabilities)5 515.526 203.356 818.517 442.246 482.19
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