Kim Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 39086905
Fabriksparken 18, 2600 Glostrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.90 | -11.11 | -10.00 | -10.63 | -10.00 |
| EBIT | -17.90 | -11.11 | -10.00 | -10.63 | -10.00 |
| Other financial income | 2.26 | ||||
| Other financial expenses | -0.97 | -2.33 | -1.59 | ||
| Net income from associates (fin.) | 120.00 | 150.00 | |||
| Pre-tax profit | -18.87 | 108.87 | -10.00 | -12.95 | 140.67 |
| Income taxes | 3.32 | 1.36 | 2.20 | -3.39 | 2.01 |
| Net earnings | -15.55 | 110.23 | -7.80 | -16.34 | 142.68 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.35 | 28.53 | 191.06 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 3.32 | 17.26 | 19.46 | 72.81 | 2.01 |
| Short term receivables total | 3.32 | 70.61 | 47.99 | 72.81 | 193.07 |
| Cash and bank deposits | 0.07 | 0.66 | |||
| Cash and cash equivalents | 0.07 | 0.66 | |||
| Balance sheet total (assets) | 83.32 | 150.61 | 127.99 | 152.88 | 273.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | -70.00 | -85.55 | 24.69 | 16.88 | 0.54 |
| Profit of the financial year | -15.55 | 110.23 | -7.80 | -16.34 | 142.68 |
| Shareholders equity total | 34.45 | 74.69 | 66.88 | 50.54 | 193.22 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.94 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 37.92 | 22.01 | |||
| Short-term deferred tax liabilities | 14.82 | 61.92 | 55.92 | ||
| Other non-interest bearing current liabilities | 51.11 | 51.11 | 8.41 | 14.59 | |
| Current liabilities total | 48.87 | 75.93 | 61.11 | 102.34 | 80.51 |
| Balance sheet total (liabilities) | 83.32 | 150.61 | 127.99 | 152.88 | 273.73 |
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