KIM MEYER ANDERSEN ApS
CVR number: 32365248
Jernbanegade 4, 3300 Frederiksværk
kimmeyerandersen@yahoo.dk
tel: 28882111
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.75 | -22.81 | -31.20 | -39.22 | -41.42 |
| EBIT | -26.75 | -22.81 | -31.20 | -39.22 | -41.42 |
| Other financial income | 1 573.43 | 1 740.71 | 67.19 | 1 079.21 | |
| Other financial expenses | -30.16 | - 801.62 | - 407.12 | -1 942.71 | - 338.38 |
| Income from other inv. held as non-curr. assets | 1 879.14 | ||||
| Pre-tax profit | 1 822.23 | 749.00 | 1 302.39 | -1 914.75 | 699.41 |
| Income taxes | - 340.54 | - 169.64 | - 292.56 | 420.43 | - 155.58 |
| Net earnings | 1 481.69 | 579.36 | 1 009.84 | -1 494.32 | 543.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 797.00 | ||||
| Long term receivables total | 10 797.00 | ||||
| Inventories total | |||||
| Current other receivables | 30.00 | ||||
| Current deferred tax assets | 420.43 | 388.42 | |||
| Short term receivables total | 30.00 | 420.43 | 388.42 | ||
| Other current investments | 11 623.27 | 12 184.02 | 8 582.92 | 9 346.19 | |
| Cash and bank deposits | 105.26 | 15.08 | 30.88 | 1 211.09 | 106.06 |
| Cash and cash equivalents | 105.26 | 11 638.35 | 12 214.91 | 9 794.01 | 9 452.25 |
| Balance sheet total (assets) | 10 932.26 | 11 638.35 | 12 214.91 | 10 214.44 | 9 840.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 500.00 | 500.00 | 1 171.00 |
| Other reserves | - 340.00 | ||||
| Retained earnings | 8 808.50 | 10 177.19 | 10 256.55 | 10 766.39 | 8 101.07 |
| Profit of the financial year | 1 481.69 | 579.36 | 1 009.84 | -1 494.32 | 543.82 |
| Shareholders equity total | 10 525.79 | 10 994.55 | 11 891.39 | 9 897.07 | 9 600.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 22.50 | |||
| Short-term deferred tax liabilities | 337.10 | 152.91 | 229.14 | 157.59 | |
| Other non-interest bearing current liabilities | 69.37 | 490.89 | 94.38 | 137.28 | 217.28 |
| Current liabilities total | 406.47 | 643.80 | 323.51 | 317.37 | 239.78 |
| Balance sheet total (liabilities) | 10 932.26 | 11 638.35 | 12 214.91 | 10 214.44 | 9 840.67 |
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