EJENDOMSSELSKABET KIM ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27929737
Sundholmsvej 5, 2300 København S
kima@13prise.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.59 | 171.67 | 177.89 | 99.22 | 141.27 |
| EBIT | 186.59 | 171.67 | 177.89 | 99.22 | 141.27 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -49.59 | -71.52 | -33.01 | -31.77 | -28.97 |
| Pre-tax profit | 136.99 | 100.15 | 144.88 | 67.45 | 112.69 |
| Income taxes | -30.41 | -29.86 | -32.10 | -14.98 | -24.90 |
| Net earnings | 106.59 | 70.29 | 112.78 | 52.47 | 87.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 807.18 | 2 807.18 | 2 807.18 | 2 807.18 | 2 807.18 |
| Tangible assets total | 2 807.18 | 2 807.18 | 2 807.18 | 2 807.18 | 2 807.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.06 | ||||
| Prepayments and accrued income | 15.26 | ||||
| Current other receivables | 2.84 | 0.06 | |||
| Short term receivables total | 2.84 | 38.38 | |||
| Cash and bank deposits | 58.54 | 106.77 | 168.86 | 89.59 | 117.76 |
| Cash and cash equivalents | 58.54 | 106.77 | 168.86 | 89.59 | 117.76 |
| Balance sheet total (assets) | 2 868.57 | 2 913.95 | 2 976.05 | 2 896.78 | 2 963.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 887.50 | 994.09 | 1 064.39 | 1 177.17 | 1 229.64 |
| Profit of the financial year | 106.59 | 70.29 | 112.78 | 52.47 | 87.78 |
| Shareholders equity total | 1 119.09 | 1 189.39 | 1 302.17 | 1 354.64 | 1 442.42 |
| Non-current other liabilities | 1 275.02 | 1 235.45 | 1 175.86 | 1 115.78 | 1 055.22 |
| Non-current liabilities total | 1 275.02 | 1 235.45 | 1 175.86 | 1 115.78 | 1 055.22 |
| Current trade creditors | 8.00 | 16.00 | 24.00 | 8.00 | 9.05 |
| Current owed to participating | 276.51 | 276.51 | 276.51 | ||
| Current owed to group member | 342.79 | 344.89 | 98.57 | 61.99 | 55.19 |
| Other non-interest bearing current liabilities | 123.67 | 128.22 | 98.94 | 79.85 | 124.92 |
| Current liabilities total | 474.45 | 489.11 | 498.02 | 426.36 | 465.67 |
| Balance sheet total (liabilities) | 2 868.57 | 2 913.95 | 2 976.05 | 2 896.78 | 2 963.32 |
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