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 | ||
| Costs of management | - 581.00 | - 775.00 |
| Reduction in value of non-current assets | 554.00 | - 217.00 |
| EBIT | - 581.00 | - 775.00 |
| Other financial income | 8 194.00 | 10 731.00 |
| Other financial expenses | -87.00 | - 826.00 |
| Pre-tax profit | 8 080.00 | 8 913.00 |
| Income taxes | -1 651.00 | -2 003.00 |
| Net earnings | 6 429.00 | 6 910.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 63 194.00 | 62 977.00 |
| Investments total | 63 194.00 | 62 977.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 797.00 | |
| Prepayments and accrued income | 57.00 | |
| Current other receivables | 142.00 | 256.00 |
| Short term receivables total | 3 939.00 | 313.00 |
| Other current investments | 84 472.00 | 96 387.00 |
| Cash and bank deposits | 2 513.00 | 1 416.00 |
| Cash and cash equivalents | 86 985.00 | 97 803.00 |
| Balance sheet total (assets) | 154 118.00 | 161 093.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other reserves | 33 592.00 | 33 375.00 |
| Other restricted equity | 600.00 | 600.00 |
| Retained earnings | 111 425.00 | 117 759.00 |
| Profit of the financial year | 6 429.00 | 6 910.00 |
| Shareholders equity total | 152 346.00 | 158 944.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1 281.00 | 1 578.00 |
| Other non-interest bearing current liabilities | 491.00 | 571.00 |
| Current liabilities total | 1 772.00 | 2 149.00 |
| Balance sheet total (liabilities) | 154 118.00 | 161 093.00 |
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