ANPARTSSELSKABET KIMØ I — Credit Rating and Financial Key Figures
CVR number: 36417838
Agdrupvej 26, 9380 Vestbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.00 | -26.00 | -28.00 | -30.00 | -28.95 |
| Employee benefit expenses | - 423.00 | - 425.00 | - 425.00 | - 424.00 | - 424.08 |
| EBIT | - 399.00 | - 451.00 | - 453.00 | - 454.00 | - 453.03 |
| Other financial income | 2 961.00 | 139.00 | 1 898.00 | 4 624.00 | 294.05 |
| Other financial expenses | -5.00 | -1 459.00 | -9.00 | - 125.00 | -3 792.87 |
| Pre-tax profit | 2 557.00 | -1 771.00 | 1 436.00 | 4 045.00 | -3 951.86 |
| Income taxes | - 422.00 | - 840.00 | |||
| Net earnings | 2 135.00 | -1 771.00 | 1 436.00 | 3 205.00 | -3 951.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 62.00 | 31.00 | 69.00 | 38.00 | 64.39 |
| Short term receivables total | 62.00 | 31.00 | 69.00 | 38.00 | 64.49 |
| Other current investments | 14 633.00 | 11 815.00 | 12 861.00 | 15 736.00 | 10 924.44 |
| Cash and cash equivalents | 14 633.00 | 11 815.00 | 12 861.00 | 15 736.00 | 10 924.44 |
| Balance sheet total (assets) | 14 695.00 | 11 846.00 | 12 930.00 | 15 774.00 | 10 988.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | 500.00 | 1 000.00 |
| Retained earnings | 11 092.00 | 12 727.00 | 9 956.00 | 10 892.00 | 13 096.90 |
| Profit of the financial year | 2 135.00 | -1 771.00 | 1 436.00 | 3 205.00 | -3 951.86 |
| Shareholders equity total | 13 777.00 | 11 506.00 | 12 442.00 | 14 647.00 | 10 195.05 |
| Non-current deferred tax liabilities | 422.00 | 796.00 | |||
| Non-current liabilities total | 422.00 | 796.00 | |||
| Current loans from credit institutions | 397.00 | 274.00 | 422.00 | 265.00 | 348.99 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 30.00 | 31.00 | 33.00 | 34.00 | 407.98 |
| Other non-interest bearing current liabilities | 54.00 | 20.00 | 18.00 | 17.00 | 21.91 |
| Current liabilities total | 496.00 | 340.00 | 488.00 | 331.00 | 793.88 |
| Balance sheet total (liabilities) | 14 695.00 | 11 846.00 | 12 930.00 | 15 774.00 | 10 988.93 |
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