KIM MEKAWI ApS — Credit Rating and Financial Key Figures
CVR number: 34709947
Kongevejen 132, 2830 Virum
kimmekavi@gmail.com
tel: 40179098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.00 | 770.00 | 951.00 | 683.37 | 871.55 |
| Employee benefit expenses | - 192.00 | - 152.00 | - 954.00 | - 494.72 | - 294.01 |
| EBIT | 381.00 | 618.00 | -3.00 | 188.65 | 577.54 |
| Other financial income | 32.00 | 33.00 | 36.00 | 68.84 | 42.92 |
| Other financial expenses | -5.00 | -51.00 | -13.99 | - 138.79 | |
| Pre-tax profit | 413.00 | 646.00 | -18.00 | 243.50 | 481.68 |
| Income taxes | -78.00 | 3.00 | -54.21 | - 109.08 | |
| Net earnings | 413.00 | 568.00 | -15.00 | 189.28 | 372.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.00 | 341.00 | 273.00 | 253.01 | 231.81 |
| Current owed by particip. interest comp. | 831.00 | 864.00 | 898.00 | 934.44 | 971.82 |
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 910.00 | 1 205.00 | 1 174.00 | 1 187.60 | 1 203.63 |
| Other current investments | 139.62 | 498.76 | |||
| Cash and bank deposits | 59.00 | 307.00 | 128.00 | 198.63 | 78.26 |
| Cash and cash equivalents | 59.00 | 307.00 | 128.00 | 338.25 | 577.03 |
| Balance sheet total (assets) | 969.00 | 1 512.00 | 1 302.00 | 1 525.85 | 1 780.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 257.00 | ||
| Other reserves | - 122.00 | ||||
| Retained earnings | 185.00 | 371.00 | 821.00 | 805.97 | 738.25 |
| Profit of the financial year | 413.00 | 568.00 | -15.00 | 189.28 | 372.60 |
| Shareholders equity total | 678.00 | 1 133.00 | 1 004.00 | 1 075.25 | 1 325.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.00 | 149.50 | 149.50 | ||
| Current owed to participating | 40.00 | 154.00 | 154.00 | ||
| Short-term deferred tax liabilities | 78.00 | 41.95 | 103.81 | ||
| Other non-interest bearing current liabilities | 157.00 | 147.00 | 144.00 | 259.14 | 201.50 |
| Current liabilities total | 291.00 | 379.00 | 298.00 | 450.59 | 454.81 |
| Balance sheet total (liabilities) | 969.00 | 1 512.00 | 1 302.00 | 1 525.85 | 1 780.66 |
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