Kim P. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41063599
Sottrup By 3, 6372 Bylderup-Bov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.18 | -8.23 | -8.38 | -7.38 | -6.71 |
| EBIT | -7.18 | -8.23 | -8.38 | -7.38 | -6.71 |
| Other financial expenses | -0.01 | -0.36 | -2.48 | -0.49 | -2.94 |
| Net income from associates (fin.) | 310.15 | 105.84 | - 195.51 | - 228.91 | |
| Pre-tax profit | 302.96 | 97.25 | - 206.38 | - 236.77 | -9.64 |
| Income taxes | 1.58 | 1.80 | -1.58 | ||
| Net earnings | 304.54 | 99.05 | - 206.38 | - 238.35 | -9.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 352.65 | 345.50 | 35.59 | ||
| Investments total | 352.65 | 345.50 | 35.59 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.83 | 225.32 | |||
| Current deferred tax assets | 1.58 | 46.75 | 1.58 | 10.00 | 6.00 |
| Short term receivables total | 1.58 | 151.58 | 226.90 | 10.00 | 6.00 |
| Cash and bank deposits | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 |
| Cash and cash equivalents | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 |
| Balance sheet total (assets) | 355.21 | 498.05 | 263.47 | 10.98 | 6.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.00 | ||||
| Shares repurchased | 113.00 | 114.40 | |||
| Other reserves | 310.15 | 303.00 | |||
| Retained earnings | - 423.15 | - 220.85 | 295.59 | 89.21 | - 149.14 |
| Profit of the financial year | 304.54 | 99.05 | - 206.38 | - 238.35 | -9.64 |
| Shareholders equity total | 349.54 | 335.59 | 129.21 | - 109.14 | - 118.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.67 | 5.67 | 5.67 | 5.67 | 12.38 |
| Current owed to participating | 82.49 | 51.60 | 58.98 | 58.98 | |
| Current owed to group member | 3.08 | ||||
| Short-term deferred tax liabilities | 43.36 | ||||
| Other non-interest bearing current liabilities | 30.94 | 76.98 | 55.47 | 51.33 | |
| Current liabilities total | 5.67 | 162.46 | 134.25 | 120.11 | 125.76 |
| Balance sheet total (liabilities) | 355.21 | 498.05 | 263.47 | 10.98 | 6.98 |
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