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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.15 | 692.73 | 709.76 | 521.91 | 803.86 |
| EBIT | 485.15 | 692.73 | 709.76 | 521.91 | 803.86 |
| Other financial income | 0.19 | 0.04 | 17.02 | 43.76 | 58.70 |
| Other financial expenses | -4.74 | -4.47 | |||
| Pre-tax profit | 480.60 | 688.30 | 726.78 | 565.67 | 862.57 |
| Income taxes | - 109.85 | - 153.41 | - 162.73 | - 128.56 | - 192.43 |
| Net earnings | 370.75 | 534.89 | 564.05 | 437.11 | 670.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 681.23 | 1 047.13 | 1 413.37 | 529.98 | 1 155.57 |
| Current other receivables | 93.61 | 78.18 | 92.00 | 118.70 | 98.59 |
| Short term receivables total | 774.83 | 1 125.31 | 1 505.38 | 648.67 | 1 254.15 |
| Cash and bank deposits | 188.26 | 711.00 | 1 083.24 | 2 090.03 | 3 388.29 |
| Cash and cash equivalents | 188.26 | 711.00 | 1 083.24 | 2 090.03 | 3 388.29 |
| Balance sheet total (assets) | 963.09 | 1 836.32 | 2 588.62 | 2 738.70 | 4 642.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 128.33 | 499.09 | 1 033.98 | 98.03 | 535.14 |
| Profit of the financial year | 370.75 | 534.89 | 564.05 | 437.11 | 670.13 |
| Shareholders equity total | 549.09 | 1 083.98 | 1 648.03 | 2 085.14 | 1 255.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 317.32 | 638.44 | 688.11 | 415.25 | 1 091.74 |
| Current owed to group member | 42.68 | 68.75 | 88.75 | 2 082.00 | |
| Short-term deferred tax liabilities | 53.87 | 95.39 | 162.73 | 128.56 | 192.43 |
| Other non-interest bearing current liabilities | 0.14 | 18.50 | 21.00 | 21.00 | 21.00 |
| Current liabilities total | 414.00 | 752.34 | 940.59 | 653.56 | 3 387.17 |
| Balance sheet total (liabilities) | 963.09 | 1 836.32 | 2 588.62 | 2 738.70 | 4 642.44 |
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