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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 14.42 | 64.61 | 17.23 | 143.20 | 613.61 |
| Other financial expenses | -5.49 | -2.40 | - 152.08 | -85.35 | -44.56 |
| Net income from associates (fin.) | 950.76 | 925.49 | 591.01 | 108.55 | - 169.62 |
| Pre-tax profit | 945.46 | 976.88 | 446.71 | 160.56 | 392.05 |
| Income taxes | 1.17 | -11.31 | 31.73 | -14.13 | - 123.76 |
| Net earnings | 946.62 | 965.57 | 478.44 | 146.42 | 268.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 990.76 | 1 166.25 | 857.26 | 465.81 | 296.19 |
| Investments total | 990.76 | 1 166.25 | 857.26 | 465.81 | 296.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 241.70 | 321.32 | |||
| Current deferred tax assets | 267.46 | 263.73 | 177.62 | 234.91 | 68.30 |
| Short term receivables total | 267.46 | 263.73 | 177.62 | 476.62 | 389.62 |
| Other current investments | 696.63 | 911.41 | 976.24 | 1 795.21 | |
| Cash and bank deposits | 512.36 | 63.63 | 877.43 | 504.07 | 214.03 |
| Cash and cash equivalents | 512.36 | 760.26 | 1 788.84 | 1 480.32 | 2 009.23 |
| Balance sheet total (assets) | 1 770.57 | 2 190.24 | 2 823.71 | 2 422.74 | 2 695.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 200.76 | 226.25 | 817.26 | 425.81 | 256.19 |
| Retained earnings | - 256.06 | 608.57 | 925.94 | 1 736.92 | 1 991.96 |
| Profit of the financial year | 946.62 | 965.57 | 478.44 | 146.42 | 268.29 |
| Shareholders equity total | 986.62 | 1 896.89 | 2 318.83 | 2 408.05 | 2 617.45 |
| Non-current deferred tax liabilities | 266.29 | 274.90 | 76.49 | 62.99 | |
| Non-current liabilities total | 266.29 | 274.90 | 76.49 | 62.99 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 505.44 | 5.44 | 139.70 | ||
| Short-term deferred tax liabilities | 274.90 | ||||
| Other non-interest bearing current liabilities | 2.21 | 3.00 | 3.79 | 4.69 | 4.60 |
| Current liabilities total | 517.66 | 18.44 | 428.39 | 14.69 | 14.60 |
| Balance sheet total (liabilities) | 1 770.57 | 2 190.24 | 2 823.71 | 2 422.74 | 2 695.04 |
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