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KIM LEVANDOWSKI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31155525
Lintrupvej 55, Hjerting 6630 Rødding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 719.00440.00
Other operating income243.00189.00
External services- 167.00- 203.00
Gross profit1 795.00426.00-96.30-35.95-10.10
Other operating expenses- 249.00
Total depreciation-58.00
EBIT1 737.00177.00-96.30-35.95-10.10
Other financial income0.01
Other financial expenses-93.00-54.00-35.68-66.54-87.64
Net income from associates (fin.)1 620.481 214.381 738.95
Pre-tax profit1 644.00123.001 488.491 111.901 641.21
Income taxes-2.0044.0026.8022.5588.06
Net earnings1 642.00167.001 515.291 134.441 729.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 362.00
Tangible assets total1 362.00
Holdings in group member companies6 025.005 930.006 488.846 203.226 727.17
Investments total6 025.005 930.006 488.846 203.226 727.17
Non-current other receivables633.00507.99358.41
Long term receivables total633.00507.99358.41
Inventories total
Current other receivables36.0027.00
Current deferred tax assets496.00218.00353.04684.34833.95
Short term receivables total532.00245.00353.04684.34833.95
Cash and bank deposits25.003.0016.921.81
Cash and cash equivalents25.003.0016.921.81
Balance sheet total (assets)7 944.006 178.007 491.797 395.557 921.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00118.00622.004 110.00158.80
Other reserves3 569.003 197.002 424.89164.263 448.22
Retained earnings-10.001 885.001 702.60- 891.49- 439.80
Profit of the financial year1 642.00167.001 515.291 134.441 729.27
Shareholders equity total5 440.005 492.006 389.784 642.225 021.50
Non-current loans from credit institutions1 013.00
Non-current other liabilities42.00
Non-current deferred tax liabilities483.0090.00482.75
Non-current liabilities total1 538.0090.00482.75
Current loans from credit institutions111.000.28
Current trade creditors11.0011.0010.6210.6210.63
Current owed to participating10.5210.3811.68
Current owed to group member767.0072.00662.232 004.662 060.42
Short-term deferred tax liabilities26.00503.00418.63727.38334.37
Other non-interest bearing current liabilities51.0010.00
Current liabilities total966.00596.001 102.012 753.322 417.10
Balance sheet total (liabilities)7 944.006 178.007 491.797 395.557 921.35
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