Kim Bo Partners ApS — Credit Rating and Financial Key Figures
CVR number: 43839551
Frederiksværksgade 9, 3400 Hillerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 424.91 | -18.66 |
| Employee benefit expenses | - 467.06 | -0.72 |
| EBIT | -42.15 | -19.38 |
| Other financial income | 0.29 | 0.09 |
| Other financial expenses | -0.60 | -0.12 |
| Pre-tax profit | -42.46 | -19.42 |
| Income taxes | 8.52 | -4.29 |
| Net earnings | -33.94 | -23.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.05 | 70.05 |
| Current amounts owed by group member comp. | 15.06 | 18.06 |
| Current other receivables | 18.56 | 19.55 |
| Current deferred tax assets | 8.52 | 4.23 |
| Short term receivables total | 112.20 | 111.89 |
| Cash and bank deposits | 83.02 | 41.73 |
| Cash and cash equivalents | 83.02 | 41.73 |
| Balance sheet total (assets) | 195.22 | 153.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 164.41 | 164.41 |
| Retained earnings | -33.94 | |
| Profit of the financial year | -33.94 | -23.71 |
| Shareholders equity total | 170.48 | 146.77 |
| Non-current liabilities total | ||
| Current owed to participating | 4.35 | 4.35 |
| Other non-interest bearing current liabilities | 20.39 | 2.50 |
| Current liabilities total | 24.74 | 6.85 |
| Balance sheet total (liabilities) | 195.22 | 153.62 |
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