Kim Bo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44117479
Frederiksværksgade 9, 3400 Hillerød
kim@kimbopartners.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -9.01 | -9.71 |
| EBIT | -9.01 | -9.71 |
| Other financial income | 0.01 | 0.01 |
| Other financial expenses | -0.00 | |
| Net income from associates (fin.) | -33.94 | |
| Pre-tax profit | -42.94 | -9.71 |
| Income taxes | 1.98 | 0.15 |
| Net earnings | -40.96 | -9.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 170.48 | 146.77 |
| Investments total | 170.48 | 146.77 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.98 | 2.14 |
| Short term receivables total | 1.98 | 2.14 |
| Cash and bank deposits | 6.06 | |
| Cash and cash equivalents | 6.06 | |
| Balance sheet total (assets) | 178.52 | 148.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 130.48 | 106.77 |
| Retained earnings | 33.94 | -7.02 |
| Profit of the financial year | -40.96 | -9.55 |
| Shareholders equity total | 163.45 | 130.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.65 | |
| Other non-interest bearing current liabilities | 15.06 | 18.06 |
| Current liabilities total | 15.06 | 18.71 |
| Balance sheet total (liabilities) | 178.52 | 148.91 |
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