KAREN OG POUL F. HANSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 10041538
Strandvejen 60, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23 167.00 | 22 386.00 |
| Costs of management | -15 349.00 | -16 977.00 |
| Costs of distribution | -6 692.00 | -4 582.00 |
| Social security expenses | -4.01 | -4.49 |
| EBIT | 1 126.00 | 827.00 |
| Other financial income | 8 089.00 | 10 615.00 |
| Other financial expenses | - 460.00 | -1 601.00 |
| Pre-tax profit | 8 685.00 | 9 841.00 |
| Income taxes | -2 256.00 | -2 931.00 |
| Net earnings | 6 429.00 | 6 910.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 111.00 | 58.00 | |||
| Intangible assets total | 111.00 | 58.00 | |||
| Land and waters | 28 755.00 | 27 979.00 | |||
| Buildings | 15 089.00 | 12 797.00 | |||
| Machinery and equipment | 760.00 | 736.00 | |||
| Tangible assets total | 44 604.00 | 41 512.00 | |||
| Other non-current investments | 1 133.00 | 797.00 | |||
| Investments total | 154 313.00 | 162 040.00 | 164 442.00 | 1 133.00 | 797.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 9 540.00 | 7 917.00 | |||
| Finished products/goods | 5 324.00 | 5 163.00 | |||
| Inventories total | 14 864.00 | 13 080.00 | |||
| Current trade debtors | 7 339.00 | 7 233.00 | |||
| Prepayments and accrued income | 202.00 | 394.00 | |||
| Current other receivables | 6 813.00 | 6 122.00 | |||
| Current deferred tax assets | 256.00 | 283.00 | |||
| Short term receivables total | 14 610.00 | 14 032.00 | |||
| Other current investments | 84 472.00 | 96 387.00 | |||
| Cash and bank deposits | 7 775.00 | 9 293.00 | |||
| Cash and cash equivalents | 92 247.00 | 105 680.00 | |||
| Balance sheet total (assets) | 154 313.00 | 162 040.00 | 164 442.00 | 167 569.00 | 175 159.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 131 857.00 | 140 429.00 | 146 194.00 | 300.00 | 300.00 |
| Other restricted equity | 600.00 | 600.00 | |||
| Retained earnings | 145 017.00 | 151 134.00 | |||
| Profit of the financial year | 6 429.00 | 6 910.00 | |||
| Shareholders equity total | 131 857.00 | 140 429.00 | 146 194.00 | 152 346.00 | 158 944.00 |
| Provisions | 4 261.00 | 5 039.00 | |||
| Non-current loans from credit institutions | 115.00 | 115.00 | |||
| Non-current liabilities total | 115.00 | 115.00 | |||
| Current loans from credit institutions | 2 053.00 | 1 938.00 | |||
| Current trade creditors | 2 254.00 | 3 230.00 | |||
| Short-term deferred tax liabilities | 1 336.00 | 1 656.00 | |||
| Other non-interest bearing current liabilities | 3 266.00 | 2 414.00 | |||
| Current liabilities total | 8 909.00 | 9 238.00 | |||
| Balance sheet total (liabilities) | 131 857.00 | 140 429.00 | 146 194.00 | 165 631.00 | 173 336.00 |
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