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Kimo af 1/5-2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38561618
Hedetoften 52, Appenæs 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.92 | -34.65 | -36.98 | -37.05 | -27.46 |
| EBIT | -47.92 | -34.65 | -36.98 | -37.05 | -27.46 |
| Other financial income | 60.04 | 26.21 | 166.94 | 168.13 | 133.21 |
| Other financial expenses | -25.82 | -32.20 | -52.82 | -65.81 | -63.75 |
| Pre-tax profit | -13.71 | -40.64 | 77.14 | 65.27 | 42.00 |
| Income taxes | -14.49 | -9.75 | |||
| Net earnings | -13.71 | -40.64 | 77.14 | 50.78 | 32.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 292.30 | 2 896.14 | 2 474.15 | 2 616.52 | |
| Long term receivables total | 2 292.30 | 2 896.14 | 2 474.15 | 2 616.52 | |
| Inventories total | |||||
| Current other receivables | 47.47 | 267.23 | 373.89 | ||
| Short term receivables total | 47.47 | 267.23 | 373.89 | ||
| Cash and bank deposits | 0.01 | 2 008.84 | 165.77 | 299.37 | 33.27 |
| Cash and cash equivalents | 0.01 | 2 008.84 | 165.77 | 299.37 | 33.27 |
| Balance sheet total (assets) | 2 292.31 | 2 008.84 | 3 109.37 | 3 040.75 | 3 023.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 298.91 | 1 285.20 | 1 244.57 | 1 321.70 | 1 372.48 |
| Profit of the financial year | -13.71 | -40.64 | 77.14 | 50.78 | 32.25 |
| Shareholders equity total | 1 335.20 | 1 294.57 | 1 371.70 | 1 422.48 | 1 454.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | |||
| Short-term deferred tax liabilities | 13.88 | 9.75 | |||
| Other non-interest bearing current liabilities | 957.10 | 714.27 | 1 737.67 | 1 590.89 | 1 545.69 |
| Current liabilities total | 957.10 | 714.27 | 1 737.67 | 1 618.27 | 1 568.94 |
| Balance sheet total (liabilities) | 2 292.31 | 2 008.84 | 3 109.37 | 3 040.75 | 3 023.67 |
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