Kim Smed Holding, Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 41833637
Langkjær 6, Hem 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -12.51 | -6.83 | -50.69 |
| EBIT | -7.50 | -12.51 | -6.83 | -50.69 |
| Other financial income | 7.05 | 13.43 | 11.11 | |
| Other financial expenses | -26.34 | -7.73 | -8.66 | -9.29 |
| Net income from associates (fin.) | 879.39 | 670.31 | 609.63 | 3 208.64 |
| Pre-tax profit | 845.55 | 657.12 | 607.58 | 3 159.77 |
| Net earnings | 845.55 | 657.12 | 607.58 | 3 159.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 981.43 | 1 181.73 | 1 541.36 | |
| Investments total | 981.43 | 1 181.73 | 1 541.36 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 477.05 | 389.78 | ||
| Short term receivables total | 477.05 | 389.78 | ||
| Cash and bank deposits | 703.64 | 14.83 | 299.80 | 5 186.17 |
| Cash and cash equivalents | 703.64 | 14.83 | 299.80 | 5 186.17 |
| Balance sheet total (assets) | 1 685.06 | 1 673.62 | 2 230.95 | 5 186.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 257.00 | ||
| Other reserves | 398.78 | 765.56 | 1 125.19 | - 122.00 |
| Retained earnings | - 398.78 | 21.09 | 318.58 | 1 794.35 |
| Profit of the financial year | 845.55 | 657.12 | 607.58 | 3 159.77 |
| Shareholders equity total | 885.55 | 1 542.67 | 2 091.35 | 5 129.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 14.72 |
| Current owed to participating | 792.01 | 123.45 | 132.10 | 9.39 |
| Other non-interest bearing current liabilities | 32.94 | |||
| Current liabilities total | 799.51 | 130.95 | 139.61 | 57.05 |
| Balance sheet total (liabilities) | 1 685.06 | 1 673.62 | 2 230.95 | 5 186.17 |
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