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Kimergård ApS — Credit Rating and Financial Key Figures
CVR number: 44266636
Overdrevsvejen 92, Lellinge 4600 Køge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 904.01 | 1 141.91 |
| Employee benefit expenses | -1 154.86 | - 626.34 |
| EBIT | 749.15 | 515.57 |
| Other financial income | 20.57 | 60.66 |
| Other financial expenses | -77.45 | -61.54 |
| Income from other inv. held as non-curr. assets | 11.29 | 22.53 |
| Pre-tax profit | 703.56 | 537.22 |
| Income taxes | - 157.78 | - 119.28 |
| Net earnings | 545.78 | 417.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 369.00 | 839.79 |
| Long term receivables total | 369.00 | 839.79 |
| Inventories total | ||
| Current trade debtors | 50.00 | 104.47 |
| Current amounts owed by group member comp. | 157.63 | |
| Short term receivables total | 207.63 | 104.47 |
| Cash and bank deposits | 290.07 | 186.85 |
| Cash and cash equivalents | 290.07 | 186.85 |
| Balance sheet total (assets) | 866.70 | 1 131.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 400.00 |
| Retained earnings | - 450.00 | - 304.22 |
| Profit of the financial year | 545.78 | 417.94 |
| Shareholders equity total | 585.78 | 553.72 |
| Non-current liabilities total | ||
| Current trade creditors | 36.02 | 66.89 |
| Current owed to group member | 204.40 | |
| Other non-interest bearing current liabilities | 244.91 | 306.12 |
| Current liabilities total | 280.92 | 577.40 |
| Balance sheet total (liabilities) | 866.70 | 1 131.12 |
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