KARL EMIL HANSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 35677607
Vestre Kaj 16, 4700 Næstved
kehlin@kehlin.dk
tel: 55775077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.62 | 485.15 | 692.73 | 709.76 | 521.91 |
| EBIT | 523.62 | 485.15 | 692.73 | 709.76 | 521.91 |
| Other financial income | 0.02 | 0.19 | 0.04 | 17.02 | 43.76 |
| Other financial expenses | -5.16 | -4.74 | -4.47 | ||
| Pre-tax profit | 518.47 | 480.60 | 688.30 | 726.78 | 565.67 |
| Income taxes | - 114.17 | - 109.85 | - 153.41 | - 162.73 | - 128.56 |
| Net earnings | 404.30 | 370.75 | 534.89 | 564.05 | 437.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 593.87 | 681.23 | 1 047.13 | 1 413.37 | 529.98 |
| Prepayments and accrued income | 1.20 | ||||
| Current other receivables | 98.33 | 93.61 | 78.18 | 92.00 | 118.70 |
| Short term receivables total | 693.39 | 774.83 | 1 125.31 | 1 505.38 | 648.67 |
| Cash and bank deposits | 461.28 | 188.26 | 711.00 | 1 083.24 | 2 090.03 |
| Cash and cash equivalents | 461.28 | 188.26 | 711.00 | 1 083.24 | 2 090.03 |
| Balance sheet total (assets) | 1 154.67 | 963.09 | 1 836.32 | 2 588.62 | 2 738.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 404.30 | 1 500.00 | |||
| Retained earnings | - 275.97 | 128.33 | 499.09 | 1 033.98 | 98.03 |
| Profit of the financial year | 404.30 | 370.75 | 534.89 | 564.05 | 437.11 |
| Shareholders equity total | 582.63 | 549.09 | 1 083.98 | 1 648.03 | 2 085.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 317.32 | 638.44 | 688.11 | 415.25 | |
| Current owed to group member | 0.03 | 42.68 | 68.75 | 88.75 | |
| Short-term deferred tax liabilities | 56.74 | 53.87 | 95.39 | 162.73 | 128.56 |
| Other non-interest bearing current liabilities | 515.27 | 0.14 | 18.50 | 21.00 | 21.00 |
| Current liabilities total | 572.04 | 414.00 | 752.34 | 940.59 | 653.56 |
| Balance sheet total (liabilities) | 1 154.67 | 963.09 | 1 836.32 | 2 588.62 | 2 738.70 |
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