A/S KIG-IND MODEBOUTIQUE — Credit Rating and Financial Key Figures
CVR number: 46915712
Dunkerquegade 23, 2150 Nordhavn
kontor@kig-ind.com
tel: 40937878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -14.00 | -14.00 | -16.00 | -15.99 |
| EBIT | -12.00 | -14.00 | -14.00 | -16.00 | -15.99 |
| Other financial income | 32.00 | 31.00 | 29.00 | 29.00 | 32.51 |
| Other financial expenses | 512.00 | -22.00 | -22.00 | -26.00 | -23.54 |
| Income from other inv. held as non-curr. assets | 173.00 | - 158.00 | 344.00 | 94.27 | |
| Pre-tax profit | 532.00 | 168.00 | - 165.00 | 331.00 | 87.25 |
| Income taxes | -97.00 | -38.00 | -43.00 | -21.55 | |
| Net earnings | 435.00 | 130.00 | - 165.00 | 288.00 | 65.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 844.00 | 4 028.00 | 3 892.00 | 3 824.00 | 3 910.66 |
| Long term receivables total | 3 844.00 | 4 028.00 | 3 892.00 | 3 824.00 | 3 910.66 |
| Inventories total | |||||
| Current other receivables | 3 085.00 | 2 974.00 | 2 720.00 | 3 239.00 | 3 020.00 |
| Short term receivables total | 3 085.00 | 2 974.00 | 2 720.00 | 3 239.00 | 3 020.00 |
| Cash and bank deposits | 32.00 | 14.00 | 28.00 | 64.00 | 180.56 |
| Cash and cash equivalents | 32.00 | 14.00 | 28.00 | 64.00 | 180.56 |
| Balance sheet total (assets) | 6 961.00 | 7 016.00 | 6 640.00 | 7 127.00 | 7 111.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | ||
| Retained earnings | 5 801.00 | 6 122.00 | 6 134.00 | 5 969.00 | 6 256.85 |
| Profit of the financial year | 435.00 | 130.00 | - 165.00 | 288.00 | 65.70 |
| Shareholders equity total | 6 849.00 | 6 866.00 | 6 587.00 | 6 757.00 | 6 822.55 |
| Non-current deferred tax liabilities | 97.00 | 38.00 | 40.00 | 20.55 | |
| Non-current liabilities total | 97.00 | 38.00 | 40.00 | 20.55 | |
| Current owed to participating | 240.00 | 200.01 | |||
| Short-term deferred tax liabilities | 97.00 | 38.00 | 39.72 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 90.00 | 28.40 |
| Current liabilities total | 112.00 | 53.00 | 15.00 | 330.00 | 268.12 |
| Balance sheet total (liabilities) | 6 961.00 | 7 016.00 | 6 640.00 | 7 127.00 | 7 111.22 |
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