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KIMIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32096794
Jaruplundvej 6, 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.66 | -8.31 | -4.94 | -6.94 | -20.40 |
| EBIT | -5.66 | -8.31 | -4.94 | -6.94 | -20.40 |
| Other financial income | 3.36 | 0.15 | |||
| Other financial expenses | -0.10 | -0.37 | -0.05 | 0.00 | |
| Income from other inv. held as non-curr. assets | 250.00 | 275.00 | 700.00 | 800.00 | |
| Pre-tax profit | -5.76 | 241.32 | 273.38 | 693.21 | 779.60 |
| Net earnings | -5.76 | 241.32 | 273.38 | 693.21 | 779.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 130.00 | 130.00 | 130.00 | 125.00 | 125.00 |
| Long term receivables total | 130.00 | 130.00 | 130.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Current other receivables | 28.36 | ||||
| Short term receivables total | 28.36 | ||||
| Cash and bank deposits | 32.10 | 23.42 | 18.43 | 16.49 | 16.10 |
| Cash and cash equivalents | 32.10 | 23.42 | 18.43 | 16.49 | 16.10 |
| Balance sheet total (assets) | 162.10 | 153.42 | 176.80 | 141.49 | 141.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 278.51 | 700.00 | 780.00 | ||
| Other reserves | - 250.00 | - 700.00 | - 780.00 | ||
| Retained earnings | 39.10 | - 216.66 | - 253.85 | - 680.48 | - 767.27 |
| Profit of the financial year | -5.76 | 241.32 | 273.38 | 693.21 | 779.60 |
| Shareholders equity total | 158.34 | 149.66 | 173.03 | 137.73 | 137.33 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.76 | 3.76 | 3.76 | 3.76 | 3.76 |
| Current liabilities total | 3.76 | 3.76 | 3.76 | 3.76 | 3.76 |
| Balance sheet total (liabilities) | 162.10 | 153.42 | 176.80 | 141.49 | 141.10 |
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