KIF HÅNDBOLD INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 31775124
Ambolten 6, 6000 Kolding
jk@koldinghallerne.dk
tel: 76326000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -34.06 | -47.77 | - 100.68 | -32.22 | -97.47 |
EBIT | -34.06 | -47.77 | - 100.68 | -32.22 | -97.47 |
Other financial income | 75.00 | ||||
Other financial expenses | -7.06 | -8.39 | -0.52 | ||
Net income from associates (fin.) | 2 926.58 | 1 522.05 | 330.57 | 1 388.35 | -2 375.47 |
Pre-tax profit | 2 892.52 | 1 467.22 | 221.50 | 1 355.62 | -2 397.93 |
Net earnings | 2 892.52 | 1 467.22 | 221.50 | 1 355.62 | -2 397.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 53 430.84 | 54 870.22 | 59 915.00 | 61 780.28 | 63 659.46 |
Investments total | 53 430.84 | 54 870.22 | 59 915.00 | 61 780.28 | 63 659.46 |
Non-curr. owed by group member comp. | 2 500.00 | 1 523.07 | 1 468.42 | ||
Long term receivables total | 2 500.00 | 1 523.07 | 1 468.42 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 2.21 | 2.21 | 500.00 | 575.00 | |
Current other receivables | 645.89 | ||||
Short term receivables total | 2.21 | 2.21 | 645.89 | 500.00 | 575.00 |
Cash and bank deposits | 27.39 | 41.21 | 142.36 | 365.35 | |
Cash and cash equivalents | 27.39 | 41.21 | 142.36 | 365.35 | |
Balance sheet total (assets) | 53 433.05 | 54 899.82 | 63 102.10 | 63 945.72 | 66 068.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 746.86 | 1 746.86 | 1 951.41 | 1 951.41 | 2 081.15 |
Share premium account | 22 854.08 | 22 854.08 | 29 077.19 | 29 077.19 | 33 197.45 |
Retained earnings | 25 552.63 | 28 362.48 | 31 316.25 | 31 537.75 | 32 893.37 |
Profit of the financial year | 2 892.52 | 1 467.22 | 221.50 | 1 355.62 | -2 397.93 |
Shareholders equity total | 53 046.08 | 54 430.64 | 62 566.35 | 63 921.97 | 65 774.04 |
Non-current owed to group member | 404.00 | 512.00 | |||
Non-current liabilities total | 404.00 | 512.00 | |||
Current owed to group member | 334.15 | ||||
Other non-interest bearing current liabilities | 52.81 | 65.18 | 23.75 | 23.75 | 294.20 |
Current liabilities total | 386.96 | 65.18 | 23.75 | 23.75 | 294.20 |
Balance sheet total (liabilities) | 53 433.05 | 54 899.82 | 63 102.10 | 63 945.72 | 66 068.24 |
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