Kim Hassing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39652226
Jegstrupvænget 355, 8310 Tranbjerg J
kim@printtechno.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 317.11 | 499.81 | 476.80 | -65.35 | 119.40 |
| External services | -7.44 | -6.59 | -7.30 | -7.04 | -7.54 |
| Gross profit | 309.67 | 493.22 | 469.50 | -72.39 | 111.86 |
| EBIT | 309.67 | 493.22 | 469.50 | -72.39 | 111.86 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -15.07 | -4.28 | -0.99 | -0.58 | -0.86 |
| Pre-tax profit | 294.60 | 488.95 | 468.50 | -72.97 | 111.12 |
| Income taxes | 4.95 | 3.51 | 1.83 | 1.68 | 1.84 |
| Net earnings | 299.55 | 492.45 | 470.34 | -71.30 | 112.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 891.71 | 1 091.52 | 1 068.31 | 802.97 | 922.37 |
| Investments total | 891.71 | 1 091.52 | 1 068.31 | 802.97 | 922.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.60 | ||||
| Current deferred tax assets | 93.32 | 140.70 | 93.73 | 1.68 | 33.52 |
| Short term receivables total | 93.32 | 140.70 | 93.73 | 1.68 | 35.12 |
| Cash and bank deposits | 47.91 | 61.23 | 226.45 | 260.66 | 250.78 |
| Cash and cash equivalents | 47.91 | 61.23 | 226.45 | 260.66 | 250.78 |
| Balance sheet total (assets) | 1 032.95 | 1 293.45 | 1 388.49 | 1 065.30 | 1 208.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 55.30 | 330.00 | 160.00 | ||
| Other reserves | 77.32 | 577.13 | 554.55 | 289.20 | 408.61 |
| Retained earnings | 181.94 | - 348.32 | 6.71 | 742.39 | 551.70 |
| Profit of the financial year | 299.55 | 492.45 | 470.34 | -71.30 | 112.96 |
| Shareholders equity total | 714.11 | 1 151.26 | 1 291.60 | 1 060.30 | 1 173.26 |
| Non-current loans from credit institutions | 166.80 | ||||
| Non-current liabilities total | 166.80 | ||||
| Current loans from credit institutions | 65.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 82.04 | 137.19 | 91.89 | 30.01 | |
| Current liabilities total | 152.04 | 142.19 | 96.89 | 5.00 | 35.01 |
| Balance sheet total (liabilities) | 1 032.95 | 1 293.45 | 1 388.49 | 1 065.30 | 1 208.27 |
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