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Kim Fokus ApS — Credit Rating and Financial Key Figures
CVR number: 41748842
Kivsmosevej 18, Kivsmose 5690 Tommerup
kim@bekadmin.dk
tel: 40836742
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.03 | 39.28 | 287.33 | 998.97 | 1 683.83 |
| Employee benefit expenses | -0.81 | -0.76 | -44.83 | - 670.33 | -1 279.94 |
| Other operating expenses | -15.34 | ||||
| Total depreciation | -0.73 | -25.56 | -23.73 | -68.59 | |
| EBIT | -58.84 | 37.79 | 201.60 | 304.91 | 335.30 |
| Other financial income | 0.61 | 0.17 | |||
| Other financial expenses | -0.10 | -0.05 | -1.27 | -14.77 | |
| Pre-tax profit | -58.94 | 37.74 | 200.33 | 305.52 | 320.69 |
| Income taxes | -19.27 | -60.96 | -76.46 | ||
| Net earnings | -58.94 | 37.74 | 181.06 | 244.55 | 244.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 21.17 | 237.33 | 252.74 | |
| Tangible assets total | 21.17 | 237.33 | 252.74 | |
| Holdings in group member companies | 41.00 | |||
| Investments total | 2.50 | 320.30 | 2.50 | 55.10 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.99 | 144.11 | 181.95 | |
| Prepayments and accrued income | 8.13 | |||
| Current other receivables | 0.59 | 40.00 | ||
| Short term receivables total | 28.58 | 144.11 | 230.07 | |
| Cash and bank deposits | 16.97 | 168.10 | 244.29 | 243.71 |
| Cash and cash equivalents | 16.97 | 168.10 | 244.29 | 243.71 |
| Balance sheet total (assets) | 69.23 | 488.40 | 628.24 | 781.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.94 | -21.20 | 37.86 | 282.42 | |
| Profit of the financial year | -58.94 | 37.74 | 181.06 | 244.55 | 244.23 |
| Shareholders equity total | -18.94 | 18.80 | 199.86 | 322.42 | 566.65 |
| Non-current loans from credit institutions | 187.30 | 187.65 | 135.52 | ||
| Non-current liabilities total | 187.30 | 187.65 | 135.52 | ||
| Current loans from credit institutions | 0.04 | 47.51 | |||
| Current owed to participating | 14.50 | 46.03 | 20.46 | 20.55 | 10.72 |
| Short-term deferred tax liabilities | 19.27 | 53.39 | 5.02 | ||
| Other non-interest bearing current liabilities | 4.40 | 4.40 | 14.01 | 44.23 | 63.71 |
| Current liabilities total | 18.94 | 50.43 | 101.25 | 118.17 | 79.45 |
| Balance sheet total (liabilities) | 69.23 | 488.40 | 628.24 | 781.63 |
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