KenHansen ApS — Credit Rating and Financial Key Figures
CVR number: 43357263
Hovedvejen 249, Boruphuse 4320 Lejre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 108.34 | 460.35 | 712.77 |
| Employee benefit expenses | -88.69 | - 290.66 | - 551.49 |
| Total depreciation | -39.98 | -70.68 | |
| EBIT | 19.65 | 129.70 | 90.60 |
| Other financial income | 0.05 | 0.18 | |
| Other financial expenses | -0.05 | -6.94 | -9.46 |
| Pre-tax profit | 19.60 | 122.82 | 81.32 |
| Income taxes | -4.31 | -27.02 | -15.44 |
| Net earnings | 15.29 | 95.80 | 65.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 139.92 | 464.36 | |
| Tangible assets total | 139.92 | 464.36 | |
| Investments total | 15.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.98 | 90.45 | 127.68 |
| Current amounts owed by group member comp. | 5.00 | 10.69 | 26.03 |
| Current other receivables | 58.81 | ||
| Short term receivables total | 15.98 | 101.14 | 212.52 |
| Cash and bank deposits | 82.61 | 239.36 | 91.44 |
| Cash and cash equivalents | 82.61 | 239.36 | 91.44 |
| Balance sheet total (assets) | 98.59 | 480.42 | 783.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.77 | 118.56 | |
| Profit of the financial year | 15.29 | 95.80 | 65.88 |
| Shareholders equity total | 55.29 | 158.56 | 224.45 |
| Provisions | 2.11 | 20.41 | |
| Non-current leasing loans | 100.69 | 243.46 | |
| Non-current liabilities total | 100.69 | 243.46 | |
| Current loans from credit institutions | 29.65 | 75.89 | |
| Current trade creditors | 15.50 | 39.25 | 32.33 |
| Short-term deferred tax liabilities | 4.31 | 27.02 | |
| Other non-interest bearing current liabilities | 23.49 | 123.15 | 186.78 |
| Current liabilities total | 43.30 | 219.06 | 295.00 |
| Balance sheet total (liabilities) | 98.59 | 480.42 | 783.32 |
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