KINDEM & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 24225992
Linus Paulings Vej 16, 2450 København SV
esj@sprunk-jansen.com
tel: 40103021
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 962.59 | 706.93 | 570.68 | 451.59 | 649.07 |
| External services | - 321.14 | - 185.44 | -54.91 | - 106.96 | |
| Gross profit | 1 641.45 | 521.49 | 570.68 | 396.68 | 542.11 |
| EBIT | 1 641.45 | 521.49 | 570.68 | 396.68 | 542.11 |
| Other financial expenses | -3.68 | -10.39 | -37.92 | -50.24 | -39.86 |
| Pre-tax profit | 1 637.78 | 511.09 | 532.76 | 346.44 | 502.25 |
| Income taxes | - 385.25 | - 128.04 | - 120.00 | -80.00 | - 110.93 |
| Net earnings | 1 252.52 | 383.05 | 412.76 | 266.44 | 391.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Investments total | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 416.61 | ||||
| Current other receivables | 63.55 | 54.03 | |||
| Short term receivables total | 480.16 | 54.03 | |||
| Cash and bank deposits | 359.85 | 108.51 | 50.27 | 43.02 | |
| Cash and cash equivalents | 359.85 | 108.51 | 50.27 | 43.02 | |
| Balance sheet total (assets) | 905.01 | 227.53 | 65.00 | 115.28 | 108.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | - 200.00 | ||||
| Retained earnings | -38 052.73 | -17 835.93 | -17 452.88 | -16 840.12 | -16 773.68 |
| Profit of the financial year | 1 252.52 | 383.05 | 412.76 | 266.44 | 391.31 |
| Shareholders equity total | -36 300.21 | -16 952.88 | -16 540.12 | -16 273.68 | -15 882.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.90 | ||||
| Current owed to group member | 19 526.74 | 448.70 | 477.28 | 496.23 | 516.12 |
| Short-term deferred tax liabilities | 365.00 | 435.42 | 351.34 | 240.41 | 210.19 |
| Other non-interest bearing current liabilities | 17 313.48 | 16 296.29 | 15 752.60 | 15 652.32 | 15 264.07 |
| Current liabilities total | 37 205.23 | 17 180.41 | 16 605.12 | 16 388.95 | 15 990.39 |
| Balance sheet total (liabilities) | 905.01 | 227.53 | 65.00 | 115.28 | 108.02 |
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