Kim Rene Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42173975
Søparken 36, 4140 Borup
kimrene@outlook.dk
tel: 71909325
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.67 | |||
| Gross profit | -0.67 | -3.30 | -2.35 | -1.95 |
| EBIT | -0.67 | -3.30 | -2.35 | -1.95 |
| Other financial income | -0.13 | |||
| Other financial expenses | -2.04 | -2.12 | -2.26 | -4.34 |
| Income from other inv. held as non-curr. assets | - 101.00 | |||
| Pre-tax profit | -2.84 | -5.42 | -4.61 | - 107.29 |
| Net earnings | -2.84 | -5.42 | -4.61 | - 107.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 101.00 | 101.00 | 101.00 | |
| Investments total | 101.00 | 101.00 | 101.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.47 | |||
| Short term receivables total | 0.47 | |||
| Cash and bank deposits | 1.20 | 0.90 | 0.24 | 0.12 |
| Cash and cash equivalents | 1.20 | 0.90 | 0.24 | 0.12 |
| Balance sheet total (assets) | 102.20 | 101.90 | 101.25 | 0.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -4.00 | -4.00 | -4.00 | -4.00 |
| Retained earnings | -2.84 | -8.26 | -12.87 | |
| Profit of the financial year | -2.84 | -5.42 | -4.61 | - 107.29 |
| Shareholders equity total | 33.16 | 27.74 | 23.13 | -84.16 |
| Non-current owed to group member | 70.04 | 74.16 | 78.12 | 84.75 |
| Non-current liabilities total | 70.04 | 74.16 | 78.12 | 84.75 |
| Other non-interest bearing current liabilities | -1.00 | |||
| Current liabilities total | -1.00 | |||
| Balance sheet total (liabilities) | 102.20 | 101.90 | 101.25 | 0.59 |
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