CARSTEN HANSEN HOLDING. KOLDING ApS
CVR number: 19812677
Askevænget 4, Taulov 7000 Fredericia
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.11 | 52.62 | 52.00 | 92.00 | 11.88 |
| Other operating expenses | -41.00 | ||||
| Total depreciation | -94.47 | -94.47 | -94.00 | - 118.00 | -59.85 |
| EBIT | -28.36 | -41.85 | -42.00 | -67.00 | -47.97 |
| Other financial income | 165.20 | 29.00 | 84.47 | ||
| Other financial expenses | -30.15 | -4.96 | -2.00 | -29.00 | |
| Net income from associates (fin.) | 33.64 | 41.36 | 179.00 | 79.00 | |
| Pre-tax profit | -24.87 | 159.75 | 164.00 | -17.00 | 36.50 |
| Income taxes | 12.89 | -26.03 | -6.00 | 21.00 | -7.84 |
| Net earnings | -11.98 | 133.72 | 158.00 | 4.00 | 28.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 647.14 | 1 552.67 | 1 459.00 | 1 364.00 | 1 327.75 |
| Machinery and equipment | 48.00 | 23.87 | |||
| Tangible assets total | 1 647.14 | 1 552.67 | 1 459.00 | 1 412.00 | 1 351.62 |
| Holdings in group member companies | 216.34 | 223.36 | 379.00 | ||
| Investments total | 216.34 | 223.36 | 379.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.00 | ||||
| Prepayments and accrued income | 9.17 | 9.22 | 9.00 | 10.00 | 12.59 |
| Current deferred tax assets | 19.61 | 30.90 | 41.00 | 12.00 | 21.00 |
| Short term receivables total | 28.77 | 40.11 | 307.00 | 22.00 | 33.59 |
| Other current investments | 415.85 | 517.84 | 529.00 | 137.00 | 483.43 |
| Cash and bank deposits | 297.59 | 312.12 | 14.00 | 843.00 | 467.39 |
| Cash and cash equivalents | 713.44 | 829.96 | 543.00 | 980.00 | 950.81 |
| Balance sheet total (assets) | 2 605.69 | 2 646.11 | 2 688.00 | 2 414.00 | 2 336.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 2 087.05 | 1 962.08 | 1 982.00 | 2 021.00 | 1 903.29 |
| Profit of the financial year | -11.98 | 133.72 | 158.00 | 4.00 | 28.67 |
| Shareholders equity total | 2 310.68 | 2 333.79 | 2 379.00 | 2 268.00 | 2 178.95 |
| Provisions | 190.29 | 172.50 | 154.00 | 133.00 | 126.50 |
| Non-current deferred tax liabilities | 39.32 | 40.00 | 14.52 | ||
| Non-current liabilities total | 39.32 | 40.00 | 14.52 | ||
| Current trade creditors | 10.50 | 10.50 | 11.00 | 11.00 | 10.50 |
| Other non-interest bearing current liabilities | 94.23 | 89.99 | 104.00 | 2.00 | 5.55 |
| Current liabilities total | 104.73 | 100.49 | 115.00 | 13.00 | 16.05 |
| Balance sheet total (liabilities) | 2 605.69 | 2 646.11 | 2 688.00 | 2 414.00 | 2 336.03 |
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