KL Eldal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40538313
Drorupvej 1, Balle 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -12.75 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -12.75 | -6.25 | -6.25 |
| Other financial income | 4.87 | 7.72 | 11.85 | 13.74 | 138.26 |
| Other financial expenses | -7.12 | -14.40 | -8.35 | -46.79 | -59.06 |
| Net income from associates (fin.) | 5 058.18 | 5 014.64 | 4 597.48 | 4 807.17 | 5 727.73 |
| Pre-tax profit | 5 049.67 | 5 001.70 | 4 588.23 | 4 767.87 | 5 800.68 |
| Net earnings | 5 049.67 | 5 001.70 | 4 588.23 | 4 767.87 | 5 800.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28 883.91 | 33 768.55 | 38 366.03 | 43 173.20 | 48 900.93 |
| Investments total | 28 883.91 | 33 768.55 | 38 366.03 | 43 173.20 | 48 900.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 312.50 | 597.76 | 713.61 | 1 680.80 | 2 192.45 |
| Short term receivables total | 312.50 | 597.76 | 713.61 | 1 680.80 | 2 192.45 |
| Cash and bank deposits | 0.20 | ||||
| Cash and cash equivalents | 0.20 | ||||
| Balance sheet total (assets) | 29 196.41 | 34 366.31 | 39 079.64 | 44 854.00 | 51 093.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 4 898.18 | 15 922.37 | 20 519.85 | 25 327.02 | 31 054.75 |
| Retained earnings | 19 011.72 | 12 922.80 | 13 209.23 | 12 868.29 | 11 773.43 |
| Profit of the financial year | 5 049.67 | 5 001.70 | 4 588.23 | 4 767.87 | 5 800.68 |
| Shareholders equity total | 29 066.07 | 34 011.28 | 38 485.11 | 43 135.18 | 48 813.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 328.53 | 542.51 | 1 681.66 | 2 274.71 | |
| Other non-interest bearing current liabilities | 119.09 | 15.25 | 47.02 | 32.16 | |
| Current liabilities total | 130.34 | 355.03 | 594.53 | 1 718.82 | 2 279.71 |
| Balance sheet total (liabilities) | 29 196.41 | 34 366.31 | 39 079.64 | 44 854.00 | 51 093.58 |
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