Klaus Hansson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37002518
Spangsbjerg Kirkevej 100, 6700 Esbjerg
hh@hhesb.dk
tel: 30929652
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 386.84 | 7 684.81 | -1 832.77 | ||
| External services | -8.38 | -8.53 | -32.06 | ||
| Gross profit | -9.38 | -8.13 | 10 378.47 | 7 676.29 | -1 864.83 |
| EBIT | -9.38 | -8.13 | 10 378.47 | 7 676.29 | -1 864.83 |
| Other financial income | 1.75 | 3.65 | 51.34 | 185.58 | 133.48 |
| Other financial expenses | -6.81 | -2.05 | 0.00 | ||
| Net income from associates (fin.) | 1 723.90 | 9 855.45 | |||
| Pre-tax profit | 1 716.28 | 9 844.16 | 10 427.76 | 7 861.86 | -1 731.35 |
| Income taxes | 0.62 | 2.47 | -11.08 | -3.00 | 9.82 |
| Net earnings | 1 716.90 | 9 846.63 | 10 416.68 | 7 858.86 | -1 721.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 590.45 | 16 645.90 | 22 232.75 | 25 117.56 | 19 284.79 |
| Investments total | 11 590.45 | 16 645.90 | 22 926.55 | 26 031.03 | 20 139.70 |
| Non-current other receivables | 602.25 | ||||
| Long term receivables total | 602.25 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 158.07 | 2 741.86 | 3 671.28 | ||
| Current other receivables | 320.93 | ||||
| Current deferred tax assets | 583.68 | 2 996.48 | 599.00 | 680.00 | 860.00 |
| Short term receivables total | 583.68 | 2 996.48 | 2 757.07 | 3 742.79 | 4 531.28 |
| Cash and bank deposits | 199.19 | 1 353.32 | 660.93 | 91.60 | |
| Cash and cash equivalents | 199.19 | 1 353.32 | 660.93 | 91.60 | |
| Balance sheet total (assets) | 12 174.13 | 20 443.82 | 27 036.94 | 30 434.75 | 24 762.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 4 500.00 | 1 000.00 | 3 135.00 |
| Other reserves | 6 323.31 | 11 378.77 | 16 965.61 | 19 850.42 | 11 017.65 |
| Retained earnings | 307.37 | -5 031.19 | -5 271.40 | 1 260.46 | 11 817.09 |
| Profit of the financial year | 1 716.90 | 9 846.63 | 10 416.68 | 7 858.86 | -1 721.53 |
| Shareholders equity total | 11 747.58 | 18 594.21 | 27 010.88 | 30 369.74 | 24 648.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 164.00 | 206.00 | 16.05 | 16.05 | 82.05 |
| Current owed to group member | 252.55 | 1 633.62 | |||
| Short-term deferred tax liabilities | 38.95 | 22.31 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 426.55 | 1 849.62 | 26.05 | 65.00 | 114.36 |
| Balance sheet total (liabilities) | 12 174.13 | 20 443.82 | 27 036.94 | 30 434.75 | 24 762.58 |
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