Kim Larsen Consult ApS — Credit Rating and Financial Key Figures

CVR number: 40742662
Vibevej 4 A, 2990 Nivå
kim@kiml.dk
tel: 21420200

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-14.23
Gross profit-14.23-10.82-9.45-5.84-7.38
EBIT-14.23-10.82-9.45-5.84-7.38
Other financial income14.4264.6117.23143.20613.61
Other financial expenses-5.49-2.40- 152.08-85.35-44.56
Net income from associates (fin.)950.76925.49591.01108.55- 169.62
Pre-tax profit945.46976.88446.71160.56392.05
Income taxes1.17-11.3131.73-14.13- 123.76
Net earnings946.62965.57478.44146.42268.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies990.761 166.25857.26465.81296.19
Investments total990.761 166.25857.26465.81296.19
Long term receivables total
Inventories total
Current amounts owed by group member comp.241.70321.32
Current deferred tax assets267.46263.73177.62234.9168.30
Short term receivables total267.46263.73177.62476.62389.62
Other current investments696.63911.41976.241 795.21
Cash and bank deposits512.3663.63877.43504.07214.03
Cash and cash equivalents512.36760.261 788.841 480.322 009.23
Balance sheet total (assets)1 770.572 190.242 823.712 422.742 695.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased55.3056.5057.2058.9061.00
Other reserves200.76226.25817.26425.81256.19
Retained earnings- 256.06608.57925.941 736.921 991.96
Profit of the financial year946.62965.57478.44146.42268.29
Shareholders equity total986.621 896.892 318.832 408.052 617.45
Non-current deferred tax liabilities266.29274.9076.4962.99
Non-current liabilities total266.29274.9076.4962.99
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member505.445.44139.70
Short-term deferred tax liabilities274.90
Other non-interest bearing current liabilities2.213.003.794.694.60
Current liabilities total517.6618.44428.3914.6914.60
Balance sheet total (liabilities)1 770.572 190.242 823.712 422.742 695.04
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