Kim P. Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41066555
Sottrup By 3, 6372 Bylderup-Bov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 614.86 | 1 775.56 | 1 618.43 | -84.69 | 146.51 |
| Employee benefit expenses | -1 219.42 | -1 407.82 | -1 521.86 | - 117.47 | -0.49 |
| Total depreciation | -23.76 | - 152.08 | - 216.66 | - 206.56 | |
| EBIT | 371.67 | 215.66 | - 120.08 | - 408.73 | 146.02 |
| Other financial income | 5.28 | 1.47 | 5.94 | 16.01 | |
| Other financial expenses | -15.56 | -52.60 | -74.29 | -85.46 | -1.30 |
| Pre-tax profit | 361.39 | 164.53 | - 194.37 | - 488.25 | 160.74 |
| Income taxes | -51.23 | -58.69 | -1.14 | ||
| Net earnings | 310.15 | 105.84 | - 195.51 | - 488.25 | 160.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 337.78 | 968.61 | 895.40 | 492.04 | |
| Tangible assets total | 337.78 | 968.61 | 895.40 | 492.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 604.40 | 177.98 | 248.11 | 177.19 | |
| Current other receivables | 262.33 | 638.28 | 496.69 | 80.87 | 80.87 |
| Current deferred tax assets | 14.66 | 1.14 | 32.00 | ||
| Short term receivables total | 881.39 | 817.40 | 776.80 | 258.06 | 80.87 |
| Balance sheet total (assets) | 1 219.17 | 1 786.00 | 1 672.20 | 750.10 | 80.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.50 | ||||
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | - 113.00 | 85.26 | 191.10 | -4.42 | - 492.66 |
| Profit of the financial year | 310.15 | 105.84 | - 195.51 | - 488.25 | 160.74 |
| Shareholders equity total | 352.65 | 345.50 | 35.59 | - 452.66 | - 291.93 |
| Non-current leasing loans | 264.97 | 756.60 | 587.48 | 208.83 | |
| Non-current liabilities total | 264.97 | 756.60 | 587.48 | 208.83 | |
| Current loans from credit institutions | 148.90 | 229.67 | 447.53 | 379.52 | 14.78 |
| Current trade creditors | 33.50 | 90.88 | 15.00 | 19.25 | |
| Current owed to participating | 8.35 | 6.83 | 37.88 | 404.10 | 148.12 |
| Current owed to group member | 104.83 | 225.32 | 193.32 | 190.25 | |
| Short-term deferred tax liabilities | 65.89 | 45.17 | |||
| Other non-interest bearing current liabilities | 378.42 | 263.90 | 247.52 | 2.00 | 0.40 |
| Current liabilities total | 601.55 | 683.90 | 1 049.13 | 993.94 | 372.80 |
| Balance sheet total (liabilities) | 1 219.17 | 1 786.00 | 1 672.20 | 750.10 | 80.87 |
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