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P. HAHN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31618800
Klemmenstrupvej 22, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.12 | -8.18 | -7.95 | -6.49 | -12.24 |
| EBIT | -10.12 | -8.18 | -7.95 | -6.49 | -12.24 |
| Other financial income | 146.45 | 144.51 | 148.29 | 272.47 | 71.81 |
| Other financial expenses | -49.97 | - 312.68 | -76.38 | -0.09 | |
| Net income from associates (fin.) | 2 000.00 | ||||
| Pre-tax profit | 86.36 | - 176.34 | 63.97 | 265.98 | 2 059.47 |
| Income taxes | 0.13 | ||||
| Net earnings | 86.36 | - 176.34 | 63.97 | 265.98 | 2 059.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | ||||
| Tangible assets total | 28.00 | ||||
| Participating interests | 3 816.67 | 3 816.67 | 3 816.67 | 3 816.67 | 3 816.67 |
| Investments total | 3 816.67 | 3 816.67 | 3 816.67 | 3 816.67 | 3 816.67 |
| Long term receivables total | |||||
| Finished products/goods | 239.06 | 239.06 | 239.06 | ||
| Inventories total | 239.06 | 239.06 | 239.06 | ||
| Current owed by particip. interest comp. | 3 657.77 | 3 712.28 | 3 840.37 | 1 851.98 | 763.26 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 25.00 | 1.51 | |||
| Short term receivables total | 3 682.77 | 3 712.28 | 3 840.37 | 1 851.98 | 764.80 |
| Other current investments | 435.70 | 126.80 | 348.55 | 2 151.32 | 2 663.81 |
| Cash and bank deposits | 799.46 | 788.08 | 145.35 | 475.90 | 2 056.87 |
| Cash and cash equivalents | 1 235.16 | 914.88 | 493.90 | 2 627.21 | 4 720.68 |
| Balance sheet total (assets) | 8 734.59 | 8 443.83 | 8 390.00 | 8 534.92 | 9 569.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 025.00 | 4 970.00 |
| Retained earnings | 8 359.67 | 8 328.22 | 8 029.88 | 7 068.85 | 2 364.83 |
| Profit of the financial year | 86.36 | - 176.34 | 63.97 | 265.98 | 2 059.60 |
| Shareholders equity total | 8 685.42 | 8 394.68 | 8 340.85 | 8 484.83 | 9 519.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.18 | |||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 39.77 | 39.77 | 39.77 | 40.72 | 40.22 |
| Current liabilities total | 49.17 | 49.15 | 49.15 | 50.10 | 49.78 |
| Balance sheet total (liabilities) | 8 734.59 | 8 443.83 | 8 390.00 | 8 534.92 | 9 569.20 |
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