KIMERGÅRD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32888372
Overdrevsvejen 92, Lellinge 4600 Køge
jkimergaard@hotmail.com
tel: 22616162
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-12.99-9.48-7.79-7.75
EBIT-12.99-9.48-7.79-7.75
Other financial income941.68- 733.37-3 170.530.14
Other financial expenses-0.31- 544.88-0.07
Income from other inv. held as non-curr. assets24.7826.77
Pre-tax profit953.17- 716.07-3 723.19-7.68
Income taxes-2.53-3.81
Net earnings950.64- 719.87-3 723.19-7.68

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies3 904.053 170.68
Investments total3 904.053 170.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.819.48544.32
Current other receivables150.19142.00
Short term receivables total819.48694.51142.00
Cash and bank deposits134.32
Cash and cash equivalents134.32
Balance sheet total (assets)4 723.533 865.19142.00134.32

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Other reserves4 024.053 090.68
Retained earnings- 482.231 401.783 772.5949.40
Profit of the financial year950.64- 719.87-3 723.19-7.68
Shareholders equity total4 572.463 852.59129.40121.72
Non-current other liabilities138.46
Non-current liabilities total138.46
Current trade creditors8.008.008.008.00
Other non-interest bearing current liabilities4.614.614.604.60
Current liabilities total12.6112.6112.6012.60
Balance sheet total (liabilities)4 723.533 865.19142.00134.32
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