KAJ U. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10152720
Ballevej 18, 8300 Odder
tel: 86989255
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -5.75 | -5.63 |
| EBIT | -5.75 | -5.63 |
| Other financial expenses | -47.54 | -54.12 |
| Net income from associates (fin.) | 1 545.48 | - 549.39 |
| Pre-tax profit | 1 492.20 | - 609.14 |
| Income taxes | 11.72 | 12.39 |
| Net earnings | 1 503.93 | - 596.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 627.02 | 1 103.73 |
| Participating interests | 26.11 | |
| Investments total | 1 653.13 | 1 103.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 106.33 | 40.31 |
| Short term receivables total | 106.33 | 40.31 |
| Cash and bank deposits | 0.67 | 0.28 |
| Cash and cash equivalents | 0.67 | 0.28 |
| Balance sheet total (assets) | 1 760.13 | 1 144.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 727.02 | 203.73 |
| Retained earnings | -1 455.23 | 571.99 |
| Profit of the financial year | 1 503.93 | - 596.75 |
| Shareholders equity total | 900.72 | 303.97 |
| Non-current liabilities total | ||
| Current trade creditors | 5.63 | 5.63 |
| Current owed to participating | 317.70 | 255.61 |
| Current owed to group member | 536.08 | 500.62 |
| Other non-interest bearing current liabilities | 78.49 | |
| Current liabilities total | 859.41 | 840.35 |
| Balance sheet total (liabilities) | 1 760.13 | 1 144.32 |
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