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KIM ØSTERGAARD LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28335075
Ejetoften 48, 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.18 | -6.48 | -7.53 | -8.19 |
| EBIT | -4.00 | -6.18 | -6.48 | -7.53 | -8.19 |
| Other financial expenses | -0.06 | -0.27 | |||
| Net income from associates (fin.) | 1 000.46 | 1 903.16 | 1 337.66 | 750.64 | 1 228.38 |
| Pre-tax profit | 996.40 | 1 896.71 | 1 331.18 | 743.11 | 1 220.19 |
| Net earnings | 996.40 | 1 896.71 | 1 331.18 | 743.11 | 1 220.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 341.73 | 3 544.89 | 3 732.36 | 3 732.85 | 4 386.23 |
| Investments total | 2 341.73 | 3 544.89 | 3 732.36 | 3 732.85 | 4 386.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.20 | 0.20 | 0.20 | ||
| Short term receivables total | 0.20 | 0.20 | 0.20 | ||
| Cash and bank deposits | 1.51 | 15.06 | 58.58 | 101.20 | 168.01 |
| Cash and cash equivalents | 1.51 | 15.06 | 58.58 | 101.20 | 168.01 |
| Balance sheet total (assets) | 2 343.24 | 3 559.95 | 3 791.14 | 3 834.25 | 4 554.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 484.00 | 693.00 | 1 143.00 | 660.00 | 650.00 |
| Other reserves | 1 718.48 | 2 725.64 | 2 506.11 | 2 949.59 | 3 762.97 |
| Retained earnings | - 995.81 | -1 895.57 | -1 329.32 | - 658.63 | -1 218.90 |
| Profit of the financial year | 996.40 | 1 896.71 | 1 331.18 | 743.11 | 1 220.19 |
| Shareholders equity total | 2 338.07 | 3 554.78 | 3 785.97 | 3 829.08 | 4 549.27 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.17 | 5.17 | 5.17 | 5.17 | 5.17 |
| Current liabilities total | 5.17 | 5.17 | 5.17 | 5.17 | 5.17 |
| Balance sheet total (liabilities) | 2 343.24 | 3 559.95 | 3 791.14 | 3 834.25 | 4 554.44 |
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