A/S KIG-IND MODEBOUTIQUE
CVR number: 46915712
Lyngby Storcenter 1, 2800 Kongens Lyngby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -12.00 | -14.00 | -14.00 | -16.29 |
| EBIT | -18.00 | -12.00 | -14.00 | -14.00 | -16.29 |
| Other financial income | 22.00 | 32.00 | 31.00 | 29.00 | 29.48 |
| Other financial expenses | - 115.00 | 512.00 | -22.00 | -22.00 | -26.40 |
| Income from other inv. held as non-curr. assets | 173.00 | - 158.00 | 343.94 | ||
| Pre-tax profit | - 111.00 | 532.00 | 168.00 | - 165.00 | 330.73 |
| Income taxes | -97.00 | -38.00 | -43.00 | ||
| Net earnings | - 111.00 | 435.00 | 130.00 | - 165.00 | 287.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 319.00 | 3 844.00 | 4 028.00 | 3 892.00 | 3 822.81 |
| Long term receivables total | 3 319.00 | 3 844.00 | 4 028.00 | 3 892.00 | 3 822.81 |
| Inventories total | |||||
| Current other receivables | 3 241.00 | 3 085.00 | 2 974.00 | 2 720.00 | 2 998.89 |
| Short term receivables total | 3 241.00 | 3 085.00 | 2 974.00 | 2 720.00 | 2 998.89 |
| Cash and bank deposits | 22.00 | 32.00 | 14.00 | 28.00 | 63.13 |
| Cash and cash equivalents | 22.00 | 32.00 | 14.00 | 28.00 | 63.13 |
| Balance sheet total (assets) | 6 582.00 | 6 961.00 | 7 016.00 | 6 640.00 | 6 884.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | |
| Retained earnings | 6 025.00 | 5 801.00 | 6 122.00 | 6 134.00 | 5 969.11 |
| Profit of the financial year | - 111.00 | 435.00 | 130.00 | - 165.00 | 287.73 |
| Shareholders equity total | 6 525.00 | 6 849.00 | 6 866.00 | 6 587.00 | 6 756.84 |
| Non-current deferred tax liabilities | 97.00 | 38.00 | 39.72 | ||
| Non-current liabilities total | 97.00 | 38.00 | 39.72 | ||
| Short-term deferred tax liabilities | 42.00 | 97.00 | 38.00 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 88.27 |
| Current liabilities total | 57.00 | 112.00 | 53.00 | 15.00 | 88.27 |
| Balance sheet total (liabilities) | 6 582.00 | 6 961.00 | 7 016.00 | 6 640.00 | 6 884.84 |
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