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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -11.97 | -9.98 | -7.95 | -12.88 | -14.16 |
Gross profit | -11.97 | -9.98 | -7.95 | -12.88 | -14.16 |
EBIT | -11.97 | -9.98 | -7.95 | -12.88 | -14.16 |
Other financial income | 115.37 | 121.58 | 85.18 | 79.16 | 99.24 |
Other financial expenses | -2.42 | -9.97 | -11.64 | -4.10 | -0.03 |
Reduction non-current investment assets | 1 366.53 | 1 076.26 | 454.82 | - 167.40 | -96.15 |
Pre-tax profit | 1 467.51 | 1 177.89 | 520.41 | - 105.22 | -11.10 |
Income taxes | 28.77 | 141.59 | 34.26 | ||
Net earnings | 1 496.29 | 1 319.48 | 554.67 | - 105.22 | -11.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-curr. owed by group member comp. | 1 082.33 | 244.59 | 926.88 | |
Long term receivables total | 1 082.33 | 244.59 | 926.88 | |
Inventories total | ||||
Current deferred tax assets | 129.62 | 587.75 | 177.21 | |
Short term receivables total | 129.62 | 587.75 | 177.21 | |
Balance sheet total (assets) | 1 211.94 | 832.34 | 177.21 | 926.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -3 751.71 | -2 255.43 | - 935.94 | - 381.28 | - 486.50 |
Profit of the financial year | 1 496.29 | 1 319.48 | 554.67 | - 105.22 | -11.10 |
Shareholders equity total | -2 130.43 | - 810.94 | - 256.28 | - 361.50 | - 372.60 |
Non-current owed to group member | 105.82 | ||||
Non-current other liabilities | 3 229.63 | 1 177.16 | 268.94 | 1 275.14 | 252.84 |
Non-current liabilities total | 3 229.63 | 1 177.16 | 268.94 | 1 275.14 | 358.66 |
Current loans from credit institutions | 1.09 | ||||
Current trade creditors | 9.47 | 7.58 | 7.95 | 8.58 | 9.24 |
Short-term deferred tax liabilities | 100.84 | 446.16 | 142.95 | ||
Other non-interest bearing current liabilities | 2.42 | 12.39 | 12.56 | 4.66 | 4.69 |
Current liabilities total | 112.74 | 466.12 | 164.55 | 13.24 | 13.93 |
Balance sheet total (liabilities) | 1 211.94 | 832.34 | 177.21 | 926.88 |
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