K.C.Hansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42481467

Sankt Thomas Alle 12, 1824 Frederiksberg C

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.38	-4.38	-4.38	-4.38
EBIT	-4.38	-4.38	-4.38	-4.38
Other financial income				0.02
Other financial expenses	-0.36	-0.32	-0.73	-1.26
Net income from associates (fin.)		30.92	16.28	2.58
Pre-tax profit	-4.73	26.22	11.17	-3.03
Income taxes		1.03	1.12	0.80
Net earnings	-4.73	27.26	12.30	-2.23

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies		70.92	87.20	89.78
Investments total		70.92	87.20	89.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.		1.03
Current deferred tax assets				0.80
Short term receivables total		1.03		0.80
Cash and bank deposits	39.64	4.95	4.22	2.98
Cash and cash equivalents	39.64	4.95	4.22	2.98
Balance sheet total (assets)	39.64	76.90	91.41	93.55

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves		30.92	47.20	49.78
Retained earnings		-35.65	-24.68	-14.96
Profit of the financial year	-4.73	27.26	12.30	-2.23
Shareholders equity total	35.27	62.52	74.82	72.59
Non-current liabilities total
Current owed to participating		10.00	10.00	10.00
Current owed to group member			2.22	6.59
Other non-interest bearing current liabilities	4.38	4.38	4.38	4.38
Current liabilities total	4.38	14.38	16.59	20.97
Balance sheet total (liabilities)	39.64	76.90	91.41	93.55

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