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KIM RUMMELHOFF ApS — Credit Rating and Financial Key Figures
CVR number: 32291236
Vestergade 51 A, 5700 Svendborg
kr@lysgaard-vinduer.dk
tel: 62202076
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.13 | -15.13 | -3.53 | -5.86 | -4.60 |
| EBIT | -15.13 | -15.13 | -3.53 | -5.86 | -4.60 |
| Other financial income | 1.13 | 0.76 | 6.92 | 48.52 | 24.15 |
| Other financial expenses | -0.68 | -1.70 | -1.65 | -3.85 | |
| Income from other inv. held as non-curr. assets | 221.42 | ||||
| Net income from associates (fin.) | 305.71 | 178.25 | 188.87 | 88.42 | |
| Pre-tax profit | 206.75 | 289.64 | 180.00 | 231.53 | 104.11 |
| Income taxes | 3.30 | 3.54 | -0.31 | -9.39 | -3.45 |
| Net earnings | 210.04 | 293.17 | 179.69 | 222.15 | 100.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 541.34 | 597.05 | 525.30 | 614.17 | 552.59 |
| Investments total | 541.34 | 597.05 | 525.30 | 614.17 | 552.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 37.36 | ||||
| Current deferred tax assets | 13.47 | 17.00 | 16.69 | 12.96 | 9.51 |
| Short term receivables total | 50.83 | 17.00 | 16.69 | 12.96 | 9.51 |
| Other current investments | 302.50 | 444.28 | 612.09 | ||
| Cash and bank deposits | 53.21 | 266.81 | 160.28 | 99.00 | 13.65 |
| Cash and cash equivalents | 53.21 | 266.81 | 462.77 | 543.28 | 625.75 |
| Balance sheet total (assets) | 645.38 | 880.86 | 1 004.77 | 1 170.42 | 1 187.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 63.30 | 79.40 | ||
| Other reserves | 578.84 | 534.55 | 712.80 | 551.67 | 640.09 |
| Other restricted equity | 58.90 | 61.00 | |||
| Retained earnings | - 345.14 | - 149.70 | -95.78 | 181.74 | 236.06 |
| Profit of the financial year | 210.04 | 293.17 | 179.69 | 222.15 | 100.66 |
| Shareholders equity total | 625.95 | 861.92 | 982.71 | 1 143.85 | 1 181.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.94 | 14.44 | 17.56 | 22.06 | 2.13 |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 19.44 | 18.94 | 22.06 | 26.56 | 6.63 |
| Balance sheet total (liabilities) | 645.38 | 880.86 | 1 004.77 | 1 170.42 | 1 187.84 |
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