Kim Hollen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44001144
Tranum Engevej 157, 9460 Brovst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.20 | |
| EBIT | -5.20 | |
| Other financial income | 0.05 | |
| Income from other inv. held as non-curr. assets | 80.69 | 66.38 |
| Pre-tax profit | 80.69 | 61.23 |
| Income taxes | 1.13 | |
| Net earnings | 80.69 | 62.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 160.69 | 227.07 |
| Investments total | 160.69 | 227.07 |
| Non-current loans receivable | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 |
| Inventories total | ||
| Current other receivables | 81.10 | |
| Current deferred tax assets | 1.13 | |
| Short term receivables total | 82.23 | |
| Cash and bank deposits | 37.82 | 1.00 |
| Cash and cash equivalents | 37.82 | 1.00 |
| Balance sheet total (assets) | 218.52 | 330.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 80.69 | 147.07 |
| Retained earnings | -80.69 | -66.38 |
| Profit of the financial year | 80.69 | 62.36 |
| Shareholders equity total | 120.69 | 183.06 |
| Non-current liabilities total | ||
| Current owed to group member | 97.82 | 147.25 |
| Current liabilities total | 97.82 | 147.25 |
| Balance sheet total (liabilities) | 218.52 | 330.30 |
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