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K.E. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29776369
Ingemannsvej 3, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.87 | 1.39 | 21.90 | 37.31 | 99.14 |
| EBIT | -8.87 | 1.39 | 21.90 | 37.31 | 99.14 |
| Other financial income | 21.08 | 0.17 | 0.00 | ||
| Other financial expenses | -0.03 | -0.71 | -2.19 | -0.00 | -1.12 |
| Net income from associates (fin.) | 77.27 | 40.01 | -61.51 | -5.89 | 77.48 |
| Pre-tax profit | 68.38 | 40.69 | -20.72 | 31.59 | 175.50 |
| Income taxes | 1.78 | -0.46 | -9.79 | -9.06 | -22.37 |
| Net earnings | 70.16 | 40.23 | -30.51 | 22.53 | 153.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 717.48 | 1 757.49 | 1 695.98 | 1 690.09 | 1 824.15 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 1 742.47 | 1 782.49 | 1 720.98 | 1 715.09 | 1 824.15 |
| Long term receivables total | |||||
| Finished products/goods | 6.34 | 6.54 | 6.70 | 4.59 | 7.86 |
| Inventories total | 6.34 | 6.54 | 6.70 | 4.59 | 7.86 |
| Current owed by particip. interest comp. | 7.00 | 4.13 | |||
| Current other receivables | 0.94 | 0.39 | |||
| Current deferred tax assets | 46.79 | ||||
| Short term receivables total | 7.00 | 5.07 | 47.19 | ||
| Cash and bank deposits | 1.60 | 2.63 | 0.54 | 0.49 | 2.40 |
| Cash and cash equivalents | 1.60 | 2.63 | 0.54 | 0.49 | 2.40 |
| Balance sheet total (assets) | 1 750.41 | 1 791.65 | 1 735.21 | 1 725.23 | 1 881.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 774.56 | 774.56 | 774.56 | 774.56 | 774.56 |
| Other reserves | 611.49 | 651.50 | 589.99 | 584.10 | 638.02 |
| Retained earnings | - 563.90 | - 533.76 | - 432.01 | - 456.64 | - 488.03 |
| Profit of the financial year | 70.16 | 40.23 | -30.51 | 22.53 | 153.13 |
| Shareholders equity total | 892.30 | 932.53 | 902.02 | 924.55 | 1 077.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 21.08 | 21.08 | |||
| Current owed to group member | 558.25 | 613.55 | 342.20 | 290.22 | 325.77 |
| Short-term deferred tax liabilities | 2.65 | 22.17 | 22.05 | 0.17 | 74.14 |
| Other non-interest bearing current liabilities | 268.15 | 194.32 | 460.94 | 502.29 | 396.01 |
| Current liabilities total | 858.11 | 859.12 | 833.19 | 800.68 | 803.92 |
| Balance sheet total (liabilities) | 1 750.41 | 1 791.65 | 1 735.21 | 1 725.23 | 1 881.59 |
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