KIIM A/S — Credit Rating and Financial Key Figures
CVR number: 44463288
Fadet 6, 1799 København V
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 128.34 |
| Employee benefit expenses | - 231.56 |
| Total depreciation | - 194.68 |
| EBIT | - 554.58 |
| Other financial income | 1.74 |
| Other financial expenses | -3.33 |
| Net income from associates (fin.) | -1 542.62 |
| Pre-tax profit | -2 098.79 |
| Income taxes | 41.53 |
| Net earnings | -2 057.25 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 9 267.99 |
| Machinery and equipment | 111.63 |
| Tangible assets total | 9 379.62 |
| Holdings in group member companies | 1 443.01 |
| Investments total | 1 443.01 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 9.35 |
| Current other receivables | 25.91 |
| Short term receivables total | 35.26 |
| Cash and bank deposits | 301.84 |
| Cash and cash equivalents | 301.84 |
| Balance sheet total (assets) | 11 159.74 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 5 051.37 |
| Profit of the financial year | -2 057.25 |
| Shareholders equity total | 3 394.11 |
| Provisions | 918.00 |
| Non-current liabilities total | |
| Current trade creditors | 108.25 |
| Current owed to group member | 6 138.80 |
| Other non-interest bearing current liabilities | 522.43 |
| Accruals and deferred income | 78.14 |
| Current liabilities total | 6 847.62 |
| Balance sheet total (liabilities) | 11 159.74 |
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