KimTB Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38993674
Havneholmen 72, 1561 København V
kimtbruun@gmail.com
tel: 21700151
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit
EBIT
Other financial income0.01
Other financial expenses-0.09
Reduction non-current investment assets- 200.00-75.00
Income from other inv. held as non-curr. assets524.1982.93- 337.97369.59
Pre-tax profit324.197.93- 337.97369.51
Income taxes-71.32-1.740.00
Net earnings252.866.18- 337.97369.51

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies524.19607.11269.14638.73
Investments total524.19607.11269.14638.73
Non-current loans receivable75.00
Long term receivables total75.00
Inventories total
Current amounts owed by group member comp.14.00
Current other receivables4.02
Short term receivables total18.01
Cash and bank deposits0.000.23
Cash and cash equivalents0.000.23
Balance sheet total (assets)599.19607.11269.14656.98

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital0.000.000.0040.00
Other reserves269.14638.73
Retained earnings252.86-10.09- 868.29
Profit of the financial year252.866.18- 337.97369.51
Shareholders equity total252.87259.05-78.92179.95
Non-current other liabilities1.74
Non-current deferred tax liabilities71.32
Non-current liabilities total71.321.74
Current owed to group member75.00146.32146.32
Short-term deferred tax liabilities1.741.74
Other non-interest bearing current liabilities200.00198.26200.00477.02
Current liabilities total275.00346.32348.06477.02
Balance sheet total (liabilities)599.19607.11269.14656.98
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