Kristian Holm Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42556572
Selveje Allé 8, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | 53.00 | -7.76 | -6.84 |
| EBIT | -5.67 | 53.00 | -7.76 | -6.84 |
| Other financial income | 20.52 | 49.02 | ||
| Other financial expenses | -0.07 | -0.49 | -0.27 | |
| Net income from associates (fin.) | 568.65 | 291.14 | ||
| Pre-tax profit | 278.66 | 344.07 | 12.28 | 41.92 |
| Income taxes | -11.09 | -2.79 | -9.26 | |
| Net earnings | 278.66 | 332.98 | 9.48 | 32.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 668.65 | |||
| Investments total | 668.65 | |||
| Non-current loans receivable | - 334.33 | |||
| Long term receivables total | - 334.33 | |||
| Inventories total | ||||
| Current trade debtors | 73.13 | |||
| Current other receivables | 485.47 | |||
| Short term receivables total | 558.59 | |||
| Other current investments | 343.08 | 371.66 | ||
| Cash and bank deposits | 23.03 | 107.30 | 0.00 | |
| Cash and cash equivalents | 23.03 | 450.38 | 371.66 | |
| Balance sheet total (assets) | 334.33 | 581.62 | 450.38 | 371.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 144.33 | |||
| Retained earnings | - 258.73 | 46.46 | 257.44 | 131.92 |
| Profit of the financial year | 278.66 | 332.98 | 9.48 | 32.65 |
| Shareholders equity total | 318.66 | 537.24 | 428.92 | 339.57 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 2.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 13.17 | |||
| Short-term deferred tax liabilities | 11.09 | 2.79 | 6.22 | |
| Other non-interest bearing current liabilities | 27.80 | 13.17 | 20.34 | |
| Current liabilities total | 15.67 | 44.38 | 21.46 | 32.09 |
| Balance sheet total (liabilities) | 334.33 | 581.62 | 450.38 | 371.66 |
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