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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.14 | -4.00 | -4.13 | -4.38 | -4.42 |
| EBIT | -4.14 | -4.00 | -4.13 | -4.38 | -4.42 |
| Other financial income | 0.00 | 0.09 | 12.02 | ||
| Other financial expenses | -0.26 | -0.20 | -0.58 | -0.08 | -2.62 |
| Net income from associates (fin.) | 128.78 | -8.20 | 212.71 | 148.77 | 2 329.01 |
| Pre-tax profit | 124.38 | -12.40 | 208.01 | 144.40 | 2 333.99 |
| Income taxes | 2.79 | -2.79 | 0.83 | 4.75 | -1.51 |
| Net earnings | 127.18 | -15.19 | 208.84 | 149.15 | 2 332.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 159.18 | 150.98 | 403.69 | 552.46 | 2 297.10 |
| Investments total | 159.18 | 150.98 | 403.69 | 552.46 | 2 297.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 360.65 | ||||
| Current deferred tax assets | 7.79 | 1.03 | 4.99 | ||
| Short term receivables total | 7.79 | 1.03 | 4.99 | 360.65 | |
| Cash and bank deposits | 2.42 | 3.82 | |||
| Cash and cash equivalents | 2.42 | 3.82 | |||
| Balance sheet total (assets) | 166.98 | 150.98 | 404.73 | 559.87 | 2 661.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 109.18 | 100.98 | 313.69 | ||
| Retained earnings | - 142.89 | -7.51 | - 235.42 | 287.12 | 197.07 |
| Profit of the financial year | 127.18 | -15.19 | 208.84 | 149.15 | 2 332.48 |
| Shareholders equity total | 143.47 | 128.28 | 337.12 | 486.27 | 2 579.56 |
| Non-current deferred tax liabilities | 25.05 | ||||
| Non-current liabilities total | 25.05 | ||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 40.00 | 40.00 | |||
| Current owed to group member | 16.60 | 6.49 | 24.06 | 31.11 | 14.47 |
| Short-term deferred tax liabilities | 12.11 | ||||
| Other non-interest bearing current liabilities | 6.90 | 4.10 | 43.55 | 0.00 | |
| Current liabilities total | 23.51 | 22.70 | 67.61 | 73.61 | 56.97 |
| Balance sheet total (liabilities) | 166.98 | 150.98 | 404.73 | 559.87 | 2 661.57 |
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