Kim Tannebæk ApS — Credit Rating and Financial Key Figures
CVR number: 36976365
Kløvervej 42, 6100 Haderslev
kimtanne@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.53 | -1.87 | -40.22 | -53.72 | |
| EBIT | -2.53 | -1.68 | -1.87 | -40.22 | -53.72 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.02 | -0.60 | -1.44 | -0.14 | |
| Pre-tax profit | -2.55 | -2.28 | -3.31 | -40.36 | -53.61 |
| Net earnings | -2.55 | -2.28 | -3.31 | -40.36 | -53.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.71 | ||||
| Inventories total | 15.71 | ||||
| Current other receivables | 185.50 | 50.50 | 46.07 | 46.07 | |
| Short term receivables total | 185.50 | 50.50 | 46.07 | 46.07 | |
| Cash and bank deposits | 29.99 | 132.72 | 62.78 | 35.13 | 32.59 |
| Cash and cash equivalents | 29.99 | 132.72 | 62.78 | 35.13 | 32.59 |
| Balance sheet total (assets) | 215.49 | 183.22 | 124.56 | 81.20 | 32.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 71.00 | 71.00 | 71.00 | 71.00 | 71.00 |
| Other reserves | -54.00 | -54.00 | -54.00 | ||
| Retained earnings | 112.70 | 110.15 | 107.87 | 104.57 | 64.20 |
| Profit of the financial year | -2.55 | -2.28 | -3.31 | -40.36 | -53.61 |
| Shareholders equity total | 181.15 | 178.87 | 121.57 | 81.20 | 27.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Other non-interest bearing current liabilities | 34.33 | 4.35 | 3.00 | ||
| Current liabilities total | 34.33 | 4.35 | 3.00 | 5.00 | |
| Balance sheet total (liabilities) | 215.49 | 183.22 | 124.56 | 81.20 | 32.59 |
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