KIM KRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33066864
Engsøparken 91, 7200 Grindsted
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -8.92 | -13.48 | 31.41 | -4.41 | |
| Other operating income | 4.43 | ||||
| External services | -12.23 | -10.13 | -9.88 | -19.15 | -17.58 |
| Gross profit | -21.15 | -23.61 | 21.53 | -19.13 | -17.58 |
| EBIT | -21.15 | -23.61 | 21.53 | -19.13 | -17.58 |
| Other financial income | -4.17 | -4.94 | -5.69 | -2.52 | 0.95 |
| Pre-tax profit | -25.32 | -28.54 | 15.84 | -21.64 | -16.64 |
| Income taxes | 3.61 | 3.31 | -14.18 | ||
| Net earnings | -21.71 | -25.23 | 1.67 | -21.64 | -16.64 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 164.68 | 151.20 | 182.61 | 178.20 | |
| Investments total | 164.68 | 151.20 | 182.61 | 178.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.86 | 14.18 | |||
| Short term receivables total | 10.86 | 14.18 | |||
| Cash and bank deposits | 9.20 | 8.70 | 8.70 | 0.90 | 42.10 |
| Cash and cash equivalents | 9.20 | 8.70 | 8.70 | 0.90 | 42.10 |
| Balance sheet total (assets) | 184.75 | 174.08 | 191.31 | 179.10 | 42.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 52.11 | 40.92 | 74.11 | 69.70 | |
| Retained earnings | -54.08 | -64.60 | - 123.02 | - 116.94 | -68.89 |
| Profit of the financial year | -21.71 | -25.23 | 1.67 | -21.64 | -16.64 |
| Shareholders equity total | 56.32 | 31.09 | 32.76 | 11.11 | -5.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 120.93 | 135.49 | 151.05 | 160.49 | 40.13 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 128.43 | 142.99 | 158.55 | 167.99 | 47.63 |
| Balance sheet total (liabilities) | 184.75 | 174.08 | 191.31 | 179.10 | 42.10 |
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