K88 Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37765244
Hoppevænget 13, 9230 Svenstrup J
kontakt@kbhansen.com
tel: 22981041
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.14 | -4.00 | -4.13 | -4.38 |
| EBIT | -3.75 | -4.14 | -4.00 | -4.13 | -4.38 |
| Other financial income | 0.02 | 0.00 | 0.09 | ||
| Other financial expenses | -0.08 | -0.26 | -0.20 | -0.58 | -0.08 |
| Net income from associates (fin.) | 4.35 | 128.78 | -8.20 | 212.71 | 148.77 |
| Pre-tax profit | 0.54 | 124.38 | -12.40 | 208.01 | 144.40 |
| Income taxes | 2.79 | -2.79 | 0.83 | 4.75 | |
| Net earnings | 0.54 | 127.18 | -15.19 | 208.84 | 149.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.40 | 159.18 | 150.98 | 403.69 | 552.46 |
| Investments total | 30.40 | 159.18 | 150.98 | 403.69 | 552.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 7.79 | 1.03 | 4.99 | |
| Short term receivables total | 2.00 | 7.79 | 1.03 | 4.99 | |
| Cash and bank deposits | 0.27 | 2.42 | |||
| Cash and cash equivalents | 0.27 | 2.42 | |||
| Balance sheet total (assets) | 32.67 | 166.98 | 150.98 | 404.73 | 559.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 109.18 | 100.98 | 313.69 | ||
| Retained earnings | -34.25 | - 142.89 | -7.51 | - 235.42 | 287.12 |
| Profit of the financial year | 0.54 | 127.18 | -15.19 | 208.84 | 149.15 |
| Shareholders equity total | 16.29 | 143.47 | 128.28 | 337.12 | 486.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Current owed to participating | 40.00 | ||||
| Current owed to group member | 8.05 | 16.60 | 6.49 | 24.06 | 31.11 |
| Short-term deferred tax liabilities | 12.11 | ||||
| Other non-interest bearing current liabilities | 8.33 | 6.90 | 4.10 | 43.55 | |
| Current liabilities total | 16.38 | 23.51 | 22.70 | 67.61 | 73.61 |
| Balance sheet total (liabilities) | 32.67 | 166.98 | 150.98 | 404.73 | 559.87 |
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