KIM SØNDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28154348
Jægersborg Alle 6, 2920 Charlottenlund
ks@kco.dk
tel: 39616162
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.98 | -7.95 | -12.88 | -14.16 | -15.71 |
| Gross profit | -9.98 | -7.95 | -12.88 | -14.16 | -15.71 |
| EBIT | -9.98 | -7.95 | -12.88 | -14.16 | -15.71 |
| Other financial income | 121.58 | 85.18 | 79.16 | 99.24 | 87.30 |
| Other financial expenses | -9.97 | -11.64 | -4.10 | -0.03 | -0.01 |
| Reduction non-current investment assets | 1 076.26 | 454.82 | - 167.40 | -96.15 | -91.88 |
| Pre-tax profit | 1 177.89 | 520.41 | - 105.22 | -11.10 | -20.30 |
| Income taxes | 141.59 | 34.26 | |||
| Net earnings | 1 319.48 | 554.67 | - 105.22 | -11.10 | -20.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 244.59 | 926.88 | 227.81 | |
| Long term receivables total | 244.59 | 926.88 | 227.81 | |
| Inventories total | ||||
| Current deferred tax assets | 587.75 | 177.21 | ||
| Short term receivables total | 587.75 | 177.21 | ||
| Balance sheet total (assets) | 832.34 | 177.21 | 926.88 | 227.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 255.43 | - 935.94 | - 381.28 | - 486.50 | - 497.60 |
| Profit of the financial year | 1 319.48 | 554.67 | - 105.22 | -11.10 | -20.30 |
| Shareholders equity total | - 810.94 | - 256.28 | - 361.50 | - 372.60 | - 392.89 |
| Non-current owed to group member | 105.82 | ||||
| Non-current other liabilities | 1 177.16 | 268.94 | 1 275.14 | 252.84 | 606.30 |
| Non-current liabilities total | 1 177.16 | 268.94 | 1 275.14 | 358.66 | 606.30 |
| Current loans from credit institutions | 1.09 | ||||
| Current trade creditors | 7.58 | 7.95 | 8.58 | 9.24 | 9.70 |
| Short-term deferred tax liabilities | 446.16 | 142.95 | |||
| Other non-interest bearing current liabilities | 12.39 | 12.56 | 4.66 | 4.69 | 4.70 |
| Current liabilities total | 466.12 | 164.55 | 13.24 | 13.93 | 14.40 |
| Balance sheet total (liabilities) | 832.34 | 177.21 | 926.88 | 227.81 |
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