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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -6.55 | -6.72 | -6.81 | -7.14 |
| EBIT | -5.50 | -6.55 | -6.72 | -6.81 | -7.14 |
| Other financial income | 10.88 | 12.04 | 16.19 | 33.63 | 13.58 |
| Other financial expenses | -44.28 | -41.45 | -39.42 | -38.07 | -14.04 |
| Net income from associates (fin.) | 500.00 | 500.00 | 500.00 | 500.00 | 1 000.00 |
| Pre-tax profit | 461.09 | 464.04 | 470.05 | 488.75 | 992.40 |
| Net earnings | 461.09 | 464.04 | 470.05 | 488.75 | 992.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||
| Current other receivables | 718.11 | 930.16 | 1 206.34 | ||
| Short term receivables total | 718.11 | 930.16 | 1 206.34 | 1 489.98 | 12.23 |
| Cash and bank deposits | 2.13 | 24.98 | 5.44 | 37.98 | 304.37 |
| Cash and cash equivalents | 2.13 | 24.98 | 5.44 | 37.98 | 304.37 |
| Balance sheet total (assets) | 34 677.79 | 34 912.68 | 35 169.33 | 35 485.51 | 34 274.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 30 950.41 | 31 298.51 | 31 648.15 | 32 000.39 | 32 367.14 |
| Profit of the financial year | 461.09 | 464.04 | 470.05 | 488.75 | 992.40 |
| Shareholders equity total | 31 772.11 | 32 125.55 | 32 482.60 | 32 856.94 | 33 731.54 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 905.68 | 2 787.13 | 2 686.74 | 2 628.56 | 542.61 |
| Current liabilities total | 2 905.68 | 2 787.13 | 2 686.74 | 2 628.56 | 542.61 |
| Balance sheet total (liabilities) | 34 677.79 | 34 912.68 | 35 169.33 | 35 485.51 | 34 274.15 |
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