Kim Elfving Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42559156
Køgevej 14, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -17.03 | -10.23 | -11.44 |
| EBIT | -17.03 | -10.23 | -11.44 |
| Other financial income | 191.47 | 643.18 | 855.25 |
| Other financial expenses | -2.46 | -6.01 | -13.53 |
| Net income from associates (fin.) | 1 403.05 | 2 618.11 | 5 600.00 |
| Pre-tax profit | 1 575.03 | 3 245.05 | 6 430.29 |
| Income taxes | -35.97 | - 139.24 | - 184.18 |
| Net earnings | 1 539.06 | 3 105.82 | 6 246.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 57 782.22 | 45 574.71 | 45 576.55 |
| Investments total | 57 782.22 | 45 574.71 | 45 576.55 |
| Non-current other receivables | 6 573.65 | 19 107.62 | 17 373.63 |
| Long term receivables total | 6 573.65 | 19 107.62 | 17 373.63 |
| Inventories total | |||
| Current amounts owed by group member comp. | 2 520.59 | 9 483.61 | |
| Current other receivables | 0.20 | ||
| Current deferred tax assets | 615.37 | 638.00 | 553.42 |
| Short term receivables total | 615.37 | 3 158.59 | 10 037.23 |
| Cash and bank deposits | 0.72 | 267.99 | 101.42 |
| Cash and cash equivalents | 0.72 | 267.99 | 101.42 |
| Balance sheet total (assets) | 64 971.96 | 68 108.92 | 73 088.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 107.13 | 107.13 | 107.13 |
| Shares repurchased | 600.00 | 600.00 | 500.00 |
| Retained earnings | 62 049.22 | 62 988.29 | 65 594.10 |
| Profit of the financial year | 1 539.06 | 3 105.82 | 6 246.10 |
| Shareholders equity total | 64 295.42 | 66 801.23 | 72 447.33 |
| Non-current deferred tax liabilities | 654.03 | 735.98 | 635.50 |
| Non-current liabilities total | 654.03 | 735.98 | 635.50 |
| Current owed to group member | 17.51 | ||
| Short-term deferred tax liabilities | 566.61 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.10 | 6.00 |
| Current liabilities total | 22.51 | 571.71 | 6.00 |
| Balance sheet total (liabilities) | 64 971.96 | 68 108.92 | 73 088.83 |
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