Hanne Kjeldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37114707
Nørhedevej 23, 8600 Silkeborg
lundegaarden@hotmail.com
tel: 20867078
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.55 | -6.72 | -6.81 | -7.14 | -7.19 |
| EBIT | -6.55 | -6.72 | -6.81 | -7.14 | -7.19 |
| Other financial income | 12.04 | 16.19 | 33.63 | 13.58 | 29.06 |
| Other financial expenses | -41.45 | -39.42 | -38.07 | -14.04 | -7.17 |
| Net income from associates (fin.) | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Pre-tax profit | 464.04 | 470.05 | 488.75 | 992.40 | 1 014.70 |
| Net earnings | 464.04 | 470.05 | 488.75 | 992.40 | 1 014.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 33 957.55 | 33 957.55 | 33 957.55 | 33 957.55 | 33 957.55 |
| Investments total | 33 957.55 | 33 957.55 | 33 957.55 | 33 957.55 | 33 957.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 489.98 | 12.23 | 1 038.05 | ||
| Current other receivables | 930.16 | 1 206.34 | |||
| Short term receivables total | 930.16 | 1 206.34 | 1 489.98 | 12.23 | 1 038.05 |
| Cash and bank deposits | 24.98 | 5.44 | 37.98 | 304.37 | 117.42 |
| Cash and cash equivalents | 24.98 | 5.44 | 37.98 | 304.37 | 117.42 |
| Balance sheet total (assets) | 34 912.68 | 35 169.33 | 35 485.51 | 34 274.15 | 35 113.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 31 298.51 | 31 648.15 | 32 000.39 | 32 367.14 | 33 224.54 |
| Profit of the financial year | 464.04 | 470.05 | 488.75 | 992.40 | 1 014.70 |
| Shareholders equity total | 32 125.55 | 32 482.60 | 32 856.94 | 33 731.54 | 34 624.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.47 | 6.47 | |||
| Other non-interest bearing current liabilities | 2 787.13 | 2 686.74 | 2 628.56 | 536.13 | 482.30 |
| Current liabilities total | 2 787.13 | 2 686.74 | 2 628.56 | 542.61 | 488.77 |
| Balance sheet total (liabilities) | 34 912.68 | 35 169.33 | 35 485.51 | 34 274.15 | 35 113.01 |
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