Hans Kristian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40841970
Kviemarken 20, 4750 Lundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -19.38 | -2.50 | -5.00 | -5.00 |
| EBIT | -5.00 | -19.38 | -2.50 | -5.00 | -5.00 |
| Other financial income | 0.37 | 4.38 | 13.50 | 24.88 | 28.44 |
| Other financial expenses | -5.82 | -0.47 | -0.57 | -0.05 | -0.16 |
| Net income from associates (fin.) | -1 315.19 | - 791.30 | -1 239.67 | -1 576.70 | - 922.02 |
| Pre-tax profit | -1 325.64 | - 808.63 | -1 229.25 | -1 556.88 | - 898.74 |
| Income taxes | 0.35 | 1.14 | -5.15 | -4.35 | -5.13 |
| Net earnings | -1 325.29 | - 807.49 | -1 234.39 | -1 561.23 | - 903.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 832.39 | 15 876.09 | 13 636.42 | 11 059.72 | 10 137.70 |
| Investments total | 17 832.39 | 15 876.09 | 13 636.42 | 11 059.72 | 10 137.70 |
| Non-curr. owed by group member comp. | 2 837.60 | ||||
| Long term receivables total | 2 837.60 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.09 | 918.34 | 1 868.42 | 2 879.28 | |
| Current deferred tax assets | 4.13 | 75.02 | 51.78 | 43.63 | 76.33 |
| Short term receivables total | 103.22 | 993.36 | 1 920.20 | 2 922.91 | 76.33 |
| Cash and bank deposits | 67.86 | 59.64 | 74.56 | 1.63 | 1.63 |
| Cash and cash equivalents | 67.86 | 59.64 | 74.56 | 1.63 | 1.63 |
| Balance sheet total (assets) | 18 003.47 | 16 929.09 | 15 631.19 | 13 984.26 | 13 053.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 35.00 | |
| Retained earnings | 19 102.99 | 17 555.50 | 16 689.12 | 15 393.73 | 13 797.50 |
| Profit of the financial year | -1 325.29 | - 807.49 | -1 234.39 | -1 561.23 | - 903.88 |
| Shareholders equity total | 17 817.70 | 16 845.22 | 15 553.63 | 13 933.50 | 12 968.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.94 | ||||
| Current owed to group member | 171.97 | ||||
| Short-term deferred tax liabilities | 3.78 | 73.87 | 49.56 | 45.76 | 79.47 |
| Other non-interest bearing current liabilities | 10.02 | 10.00 | 5.05 | 5.00 | 5.16 |
| Current liabilities total | 185.77 | 83.87 | 77.56 | 50.76 | 84.63 |
| Balance sheet total (liabilities) | 18 003.47 | 16 929.09 | 15 631.19 | 13 984.26 | 13 053.25 |
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