KC Elmer ApS — Credit Rating and Financial Key Figures
CVR number: 42079545
Byvej 54, 4682 Tureby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 35.25 | 102.00 | 102.00 | |
| External services | -2.04 | -18.01 | -28.22 | -19.44 |
| Gross profit | -2.04 | 17.24 | 73.78 | 82.56 |
| Total depreciation | -20.73 | -20.73 | ||
| EBIT | -2.04 | 17.24 | 53.05 | 61.83 |
| Other financial income | 0.01 | 0.06 | ||
| Other financial expenses | -0.78 | -15.76 | -43.00 | -47.10 |
| Pre-tax profit | -2.82 | 1.48 | 10.05 | 14.79 |
| Income taxes | 0.62 | -0.33 | -2.21 | -3.25 |
| Net earnings | -2.20 | 1.16 | 7.84 | 11.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 869.35 | 869.35 | 869.35 | |
| Machinery and equipment | 186.58 | 165.85 | ||
| Tangible assets total | 869.35 | 1 055.93 | 1 035.20 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.48 | 1.72 | ||
| Current deferred tax assets | 0.62 | 0.29 | 2.76 | |
| Short term receivables total | 0.62 | 0.29 | 0.48 | 4.48 |
| Cash and bank deposits | 37.18 | 80.02 | 6.31 | 9.66 |
| Cash and cash equivalents | 37.18 | 80.02 | 6.31 | 9.66 |
| Balance sheet total (assets) | 37.80 | 949.66 | 1 062.72 | 1 049.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.20 | -1.04 | 6.80 | |
| Profit of the financial year | -2.20 | 1.16 | 7.84 | 11.54 |
| Shareholders equity total | 37.80 | 38.96 | 46.80 | 58.34 |
| Non-current liabilities total | ||||
| Current owed to participating | 850.00 | 963.00 | 940.00 | |
| Short-term deferred tax liabilities | 1.92 | |||
| Other non-interest bearing current liabilities | 60.70 | 51.00 | 51.00 | |
| Current liabilities total | 910.70 | 1 015.92 | 991.00 | |
| Balance sheet total (liabilities) | 37.80 | 949.66 | 1 062.72 | 1 049.34 |
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