Ejendomsselskabet Kurt Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 38023551
Benløse Skel 2 B, Benløse 4100 Ringsted
tanja@vognmandhansen.dk
tel: 22109243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.00 | 243.00 | 300.00 | 293.00 | 421.57 |
| Total depreciation | -97.00 | -97.00 | -97.00 | - 146.00 | - 145.96 |
| EBIT | 140.00 | 146.00 | 203.00 | 147.00 | 275.62 |
| Other financial income | 1.00 | 0.95 | |||
| Other financial expenses | -66.00 | -65.00 | - 108.00 | - 217.00 | - 189.92 |
| Pre-tax profit | 74.00 | 81.00 | 95.00 | -69.00 | 86.64 |
| Income taxes | -38.00 | -39.00 | -42.00 | -17.00 | -51.41 |
| Net earnings | 36.00 | 42.00 | 53.00 | -86.00 | 35.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 957.00 | 3 860.00 | 5 234.00 | 5 156.00 | 5 118.87 |
| Tangible assets total | 3 957.00 | 3 860.00 | 5 234.00 | 5 156.00 | 5 118.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 334.00 | 156.00 | 356.00 | ||
| Current owed by particip. interest comp. | 2.00 | ||||
| Current other receivables | 315.00 | ||||
| Short term receivables total | 334.00 | 156.00 | 671.00 | 2.00 | |
| Cash and bank deposits | 255.00 | 60.00 | 24.00 | 60.57 | |
| Cash and cash equivalents | 255.00 | 60.00 | 24.00 | 60.57 | |
| Balance sheet total (assets) | 4 291.00 | 4 271.00 | 5 965.00 | 5 182.00 | 5 179.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -83.00 | -47.00 | -5.00 | 48.00 | -37.35 |
| Profit of the financial year | 36.00 | 42.00 | 53.00 | -86.00 | 35.23 |
| Shareholders equity total | 4.00 | 46.00 | 99.00 | 13.00 | 48.88 |
| Non-current loans from credit institutions | 1 468.00 | 1 383.00 | 1 296.00 | 1 208.00 | 1 117.73 |
| Non-current other liabilities | 2 343.00 | 2 288.00 | 2 250.00 | 2 211.00 | 2 172.05 |
| Non-current liabilities total | 3 811.00 | 3 671.00 | 3 546.00 | 3 419.00 | 3 289.79 |
| Current loans from credit institutions | 96.00 | 124.00 | 125.00 | 127.00 | 128.60 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 11.34 |
| Current owed to participating | 206.00 | 382.00 | 2 184.00 | 1 584.00 | 1 667.20 |
| Current owed to group member | 105.00 | ||||
| Other non-interest bearing current liabilities | 59.00 | 38.00 | 1.00 | 29.00 | 33.64 |
| Current liabilities total | 476.00 | 554.00 | 2 320.00 | 1 750.00 | 1 840.78 |
| Balance sheet total (liabilities) | 4 291.00 | 4 271.00 | 5 965.00 | 5 182.00 | 5 179.44 |
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