KIM BRODERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36077298
Fæstedvej 8, Fæsted 6630 Rødding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.76 | -6.92 | -6.00 | -7.38 | -15.85 |
| EBIT | -5.76 | -6.92 | -6.00 | -7.38 | -15.85 |
| Other financial income | 51.05 | 66.61 | 0.02 | 246.01 | |
| Other financial expenses | -20.15 | -40.07 | -56.50 | -96.60 | - 108.21 |
| Net income from associates (fin.) | 1 173.54 | 1 396.42 | 1 562.52 | 815.43 | 8 987.25 |
| Pre-tax profit | 1 147.62 | 1 400.47 | 1 566.64 | 711.47 | 9 109.20 |
| Income taxes | 38.63 | ||||
| Net earnings | 1 147.62 | 1 400.47 | 1 566.64 | 711.47 | 9 147.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 596.28 | 3 708.95 | 7 323.26 | 8 138.69 | |
| Investments total | 3 596.28 | 3 708.95 | 7 323.26 | 8 138.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 184.80 | ||||
| Current other receivables | 1 014.66 | ||||
| Current deferred tax assets | 38.63 | ||||
| Short term receivables total | 2 184.80 | 1 053.29 | |||
| Other current investments | 16 343.33 | ||||
| Cash and bank deposits | 56.99 | 33.73 | 12.20 | ||
| Cash and cash equivalents | 56.99 | 33.73 | 16 355.52 | ||
| Balance sheet total (assets) | 3 596.28 | 5 893.75 | 7 380.25 | 8 172.42 | 17 408.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 271.28 | 1 383.95 | 2 248.26 | 3 063.69 | |
| Retained earnings | 434.15 | 1 411.91 | 1 889.16 | 2 579.38 | 6 287.04 |
| Profit of the financial year | 1 147.62 | 1 400.47 | 1 566.64 | 711.47 | 9 147.83 |
| Shareholders equity total | 2 959.55 | 4 303.53 | 5 812.97 | 6 465.53 | 15 552.37 |
| Non-current deferred tax liabilities | 1 562.41 | 1 702.01 | |||
| Non-current liabilities total | 1 562.41 | 1 702.01 | |||
| Current loans from credit institutions | 348.43 | 117.29 | |||
| Current trade creditors | 4.70 | 4.88 | 4.88 | 4.88 | 4.88 |
| Other non-interest bearing current liabilities | 283.59 | 1 468.05 | 1 851.58 | ||
| Current liabilities total | 636.73 | 1 590.22 | 4.88 | 4.88 | 1 856.45 |
| Balance sheet total (liabilities) | 3 596.28 | 5 893.75 | 7 380.25 | 8 172.42 | 17 408.82 |
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