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Kim Ellehauge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42583235
Nansensgade 96, 1366 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Change in stocks | 5 839.75 | 985.56 | - 442.11 | |
| External services | - 867.73 | - 175.16 | -1.45 | |
| Gross profit | - 190.72 | 4 972.01 | 810.40 | - 443.56 |
| EBIT | - 190.72 | 4 972.01 | 810.40 | - 443.56 |
| Other financial expenses | - 336.73 | - 182.32 | -16.03 | |
| Income from other inv. held as non-curr. assets | - 556.37 | |||
| Pre-tax profit | - 747.08 | 4 635.28 | 628.07 | - 459.59 |
| Income taxes | - 772.29 | - 209.04 | 96.25 | |
| Net earnings | - 747.08 | 3 862.99 | 419.03 | - 363.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 101.08 | |||
| Current deferred tax assets | 106.00 | |||
| Short term receivables total | 207.08 | |||
| Other current investments | 3 489.26 | 8 639.39 | 8 568.78 | 7 853.49 |
| Cash and bank deposits | 40.00 | 51.93 | 57.46 | 74.89 |
| Cash and cash equivalents | 3 529.26 | 8 691.32 | 8 626.23 | 7 928.38 |
| Balance sheet total (assets) | 3 529.26 | 8 691.32 | 8 626.23 | 8 135.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Other reserves | 4 276.35 | |||
| Retained earnings | -0.01 | - 747.08 | 3 115.91 | 3 534.94 |
| Profit of the financial year | - 747.08 | 3 862.99 | 419.03 | - 363.34 |
| Shareholders equity total | 3 529.26 | 3 155.91 | 3 574.94 | 3 211.61 |
| Non-current liabilities total | ||||
| Current owed to participating | 4 558.07 | 4 740.39 | 4 923.85 | |
| Short-term deferred tax liabilities | 138.18 | |||
| Other non-interest bearing current liabilities | 977.34 | 172.72 | ||
| Current liabilities total | 5 535.41 | 5 051.29 | 4 923.85 | |
| Balance sheet total (liabilities) | 3 529.26 | 8 691.32 | 8 626.23 | 8 135.45 |
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