KAREN OG POUL F. HANSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 10041538
Strandvejen 60, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 472.00 | - 581.00 |
| EBIT | - 472.00 | - 581.00 |
| Other financial income | 6 532.00 | 8 194.00 |
| Other financial expenses | -1 126.00 | -87.00 |
| Net income from associates (fin.) | 2 439.00 | 554.00 |
| Pre-tax profit | 7 373.00 | 8 080.00 |
| Income taxes | -1 095.00 | -1 651.00 |
| Net earnings | 6 278.00 | 6 429.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62 640.00 | 63 194.00 |
| Investments total | 62 640.00 | 63 194.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 784.00 | 3 797.00 |
| Current other receivables | 92.00 | 142.00 |
| Current deferred tax assets | 1 541.00 | |
| Short term receivables total | 5 417.00 | 3 939.00 |
| Other current investments | 76 664.00 | 84 472.00 |
| Cash and bank deposits | 1 915.00 | 2 513.00 |
| Cash and cash equivalents | 78 579.00 | 86 985.00 |
| Balance sheet total (assets) | 146 636.00 | 154 118.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other reserves | 33 638.00 | 34 192.00 |
| Retained earnings | 105 978.00 | 111 425.00 |
| Profit of the financial year | 6 278.00 | 6 429.00 |
| Shareholders equity total | 146 194.00 | 152 346.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1 281.00 | |
| Other non-interest bearing current liabilities | 442.00 | 491.00 |
| Current liabilities total | 442.00 | 1 772.00 |
| Balance sheet total (liabilities) | 146 636.00 | 154 118.00 |
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