KIM ELGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31274729
Marselis Boulevard 38, 8000 Aarhus C
kimelgaard@outlook.dk
tel: 20287990
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.32 | -18.72 | -16.70 | -26.11 | -24.67 |
| EBIT | -18.32 | -18.72 | -16.70 | -26.11 | -24.67 |
| Other financial income | 148.01 | 60.58 | 156.65 | 85.41 | 219.63 |
| Other financial expenses | -0.12 | -50.15 | -45.42 | -27.11 | -43.86 |
| Net income from associates (fin.) | -1 964.33 | 1 305.93 | 1 198.32 | 1 821.46 | -1 593.88 |
| Pre-tax profit | -1 834.75 | 1 297.64 | 1 292.84 | 1 853.64 | -1 442.79 |
| Income taxes | 24.21 | -1.92 | -23.77 | 0.31 | 79.63 |
| Net earnings | -1 810.54 | 1 295.72 | 1 269.08 | 1 853.95 | -1 363.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 777.13 | 20 688.98 | 17 979.53 | 16 457.24 | 17 089.68 |
| Participating interests | 13 330.46 | 16 724.54 | 17 232.31 | 17 776.05 | |
| Investments total | 38 107.59 | 37 413.52 | 35 211.84 | 34 233.29 | 17 089.68 |
| Non-current loans receivable | 783.17 | 733.13 | 874.18 | 930.72 | 11 124.41 |
| Long term receivables total | 783.17 | 733.13 | 874.18 | 930.72 | 11 124.41 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 608.61 | 1 261.18 | 8.14 | 8.78 | |
| Current other receivables | 1 420.02 | ||||
| Current deferred tax assets | 33.67 | 28.67 | 158.59 | 9.68 | 111.33 |
| Short term receivables total | 642.28 | 1 289.85 | 166.73 | 18.46 | 1 531.35 |
| Cash and bank deposits | 18.27 | 12.27 | 22.30 | 73.64 | 4 202.20 |
| Cash and cash equivalents | 18.27 | 12.27 | 22.30 | 73.64 | 4 202.20 |
| Balance sheet total (assets) | 39 551.31 | 39 448.78 | 36 275.05 | 35 256.11 | 33 947.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 3 400.00 | 3 400.00 | 1 400.00 | 4 000.00 |
| Other reserves | 2 346.62 | 1 652.55 | -2 600.00 | ||
| Retained earnings | 36 876.61 | 32 360.13 | 31 908.40 | 31 777.48 | 29 631.43 |
| Profit of the financial year | -1 810.54 | 1 295.72 | 1 269.08 | 1 853.95 | -1 363.16 |
| Shareholders equity total | 39 537.68 | 38 833.40 | 34 102.48 | 35 156.43 | 32 393.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 4.63 | 6.37 | 2 163.57 | 90.68 | 1 545.36 |
| Other non-interest bearing current liabilities | 600.00 | ||||
| Current liabilities total | 13.63 | 615.37 | 2 172.57 | 99.68 | 1 554.36 |
| Balance sheet total (liabilities) | 39 551.31 | 39 448.78 | 36 275.05 | 35 256.11 | 33 947.63 |
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