Kims Brolægning & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 43868594
Persillehaven 127, 2730 Herlev
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 778.97 |
| Employee benefit expenses | - 575.50 |
| Total depreciation | - 232.00 |
| EBIT | -28.53 |
| Other financial expenses | -0.03 |
| Pre-tax profit | -28.56 |
| Income taxes | 6.15 |
| Net earnings | -22.41 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 496.00 |
| Intangible assets total | 496.00 |
| Machinery and equipment | 432.00 |
| Tangible assets total | 432.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 126.25 |
| Current other receivables | 10.32 |
| Short term receivables total | 136.57 |
| Cash and bank deposits | 175.11 |
| Cash and cash equivalents | 175.11 |
| Balance sheet total (assets) | 1 239.68 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 703.77 |
| Profit of the financial year | -22.41 |
| Shareholders equity total | 721.36 |
| Provisions | 160.04 |
| Non-current liabilities total | |
| Current trade creditors | 5.44 |
| Current owed to participating | 194.65 |
| Short-term deferred tax liabilities | 30.18 |
| Other non-interest bearing current liabilities | 128.01 |
| Current liabilities total | 358.28 |
| Balance sheet total (liabilities) | 1 239.68 |
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