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REVISIONSFIRMAET KIM HOLST ApS — Credit Rating and Financial Key Figures
CVR number: 81836310
Lollandsgade 68, 8000 Aarhus C
ekholstlund@gmail.com
tel: 21280014
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.48 | -13.26 | 15.70 | -9.33 | -2.90 |
| EBIT | -43.48 | -13.26 | 15.70 | -9.33 | -2.90 |
| Other financial income | 442.27 | 14.96 | 775.84 | 581.64 | 28.62 |
| Other financial expenses | -6.79 | - 327.81 | -1.82 | -2.68 | - 893.70 |
| Pre-tax profit | 392.00 | - 326.11 | 789.72 | 569.64 | - 867.98 |
| Income taxes | -86.68 | -2.29 | - 100.55 | - 126.27 | |
| Net earnings | 305.32 | - 328.40 | 689.17 | 443.37 | - 867.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 650.99 | 1 709.21 | 1 709.21 | 1 774.13 | 1 835.28 |
| Tangible assets total | 1 650.99 | 1 709.21 | 1 709.21 | 1 774.13 | 1 835.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.13 | 20.32 | |||
| Short term receivables total | 18.13 | 20.32 | |||
| Other current investments | 3 765.29 | 3 438.88 | 4 168.65 | 4 501.29 | 3 406.40 |
| Cash and bank deposits | 38.46 | 28.37 | 91.60 | 125.35 | 128.08 |
| Cash and cash equivalents | 3 803.75 | 3 467.25 | 4 260.25 | 4 626.64 | 3 534.49 |
| Balance sheet total (assets) | 5 454.74 | 5 194.59 | 5 969.45 | 6 400.78 | 5 390.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 126.60 | 151.60 |
| Retained earnings | 4 350.46 | 4 537.98 | 4 087.59 | 4 650.16 | 4 941.93 |
| Profit of the financial year | 305.32 | - 328.40 | 689.17 | 443.37 | - 867.98 |
| Shareholders equity total | 4 895.38 | 4 452.39 | 5 023.76 | 5 345.13 | 4 350.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 135.25 | 87.44 | 108.54 | ||
| Other non-interest bearing current liabilities | 424.11 | 742.20 | 858.25 | 947.11 | 1 039.53 |
| Current liabilities total | 559.36 | 742.20 | 945.69 | 1 055.65 | 1 039.53 |
| Balance sheet total (liabilities) | 5 454.74 | 5 194.59 | 5 969.45 | 6 400.78 | 5 390.08 |
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