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Klaus Hansen Holding, Galten ApS — Credit Rating and Financial Key Figures
CVR number: 41337362
Toftevej 35, 8464 Galten
klaus@husetplus.dk
tel: 30264720
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.13 | 10.29 | -15.50 | -18.32 | -7.19 |
| EBIT | 32.13 | 10.29 | -15.50 | -18.32 | -7.19 |
| Other financial income | 7.28 | 8.24 | 54.36 | 114.01 | 125.73 |
| Other financial expenses | -28.31 | -11.11 | -25.03 | -31.83 | -28.31 |
| Net income from associates (fin.) | 52.32 | 62.50 | 47.34 | - 116.57 | 912.30 |
| Pre-tax profit | 63.42 | 69.91 | 61.17 | -52.71 | 1 002.53 |
| Income taxes | -2.53 | -2.27 | -3.06 | -14.10 | -20.77 |
| Net earnings | 60.89 | 67.64 | 58.12 | -66.81 | 981.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 009.88 | ||||
| Machinery and equipment | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Tangible assets total | 1 045.88 | 36.00 | 36.00 | 36.00 | 36.00 |
| Holdings in group member companies | 40.00 | 101.61 | 254.02 | ||
| Participating interests | 141.48 | 203.98 | 251.32 | 300.48 | 905.07 |
| Investments total | 141.48 | 203.98 | 291.32 | 402.09 | 1 159.09 |
| Non-curr. owed by particip. interest comp. | 186.07 | ||||
| Non-current loans receivable | 807.94 | ||||
| Non-current other receivables | 201.34 | ||||
| Long term receivables total | 186.07 | 201.34 | 807.94 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 720.83 | 1 950.66 | 2 392.29 | ||
| Current owed by particip. interest comp. | 1 752.97 | 1 795.20 | 1 037.91 | 1 059.68 | |
| Current other receivables | 26.67 | 8.01 | |||
| Current deferred tax assets | 1.02 | ||||
| Short term receivables total | 27.68 | 1 760.98 | 3 516.03 | 2 988.57 | 3 451.98 |
| Cash and bank deposits | 3.31 | 2 113.76 | 554.93 | 990.71 | 3.23 |
| Cash and cash equivalents | 3.31 | 2 113.76 | 554.93 | 990.71 | 3.23 |
| Balance sheet total (assets) | 1 404.41 | 4 316.06 | 4 398.28 | 4 417.37 | 5 458.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 109.43 | 172.89 | 220.23 | 102.70 | 1 015.01 |
| Retained earnings | 91.40 | 3 662.17 | 3 682.48 | 3 790.63 | 2 732.11 |
| Profit of the financial year | 60.89 | 67.64 | 58.12 | -66.81 | 981.76 |
| Shareholders equity total | 301.73 | 3 947.71 | 4 005.83 | 3 939.02 | 4 853.27 |
| Provisions | 32.04 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 986.15 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 108.00 | 352.51 | 377.45 | 449.00 | 547.13 |
| Short-term deferred tax liabilities | 2.53 | 1.25 | 3.06 | 14.10 | 20.77 |
| Other non-interest bearing current liabilities | 1.00 | 9.59 | 6.94 | 10.26 | 0.03 |
| Current liabilities total | 1 102.68 | 368.35 | 392.45 | 478.35 | 572.92 |
| Balance sheet total (liabilities) | 1 404.41 | 4 316.06 | 4 398.28 | 4 417.37 | 5 458.23 |
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