KAJ MILLING HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15819006
Assensvej 98, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -79.55 | -85.20 | -69.89 | -26.84 | -31.20 |
| EBIT | -79.55 | -85.20 | -69.89 | -26.84 | -31.20 |
| Other financial income | 4 002.23 | 602.64 | 2 886.16 | 5 651.83 | 212.12 |
| Other financial expenses | -7.52 | -8.77 | -9.57 | -5.77 | -4 428.23 |
| Pre-tax profit | 3 915.16 | 508.67 | 2 806.70 | 5 619.23 | -4 247.31 |
| Income taxes | - 861.27 | - 117.26 | - 623.11 | -1 242.09 | -14.11 |
| Net earnings | 3 053.88 | 391.41 | 2 183.59 | 4 377.14 | -4 261.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.77 | ||||
| Current deferred tax assets | 3.10 | 34.95 | |||
| Short term receivables total | 8.77 | 3.10 | 34.95 | ||
| Other current investments | 13 318.63 | 11 911.77 | 13 213.68 | 17 654.26 | 11 182.97 |
| Cash and bank deposits | 160.84 | 130.59 | 514.61 | 92.20 | 124.92 |
| Cash and cash equivalents | 13 479.47 | 12 042.36 | 13 728.29 | 17 746.46 | 11 307.89 |
| Balance sheet total (assets) | 13 488.24 | 12 045.46 | 13 728.29 | 17 746.46 | 11 342.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 8 398.24 | 10 452.12 | 9 843.53 | 11 027.12 | 15 404.25 |
| Profit of the financial year | 3 053.88 | 391.41 | 2 183.59 | 4 377.14 | -4 261.41 |
| Shareholders equity total | 12 652.12 | 12 043.53 | 13 227.12 | 16 604.25 | 11 342.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 833.97 | 427.55 | 1 142.21 | ||
| Other non-interest bearing current liabilities | 2.15 | 1.94 | 73.62 | ||
| Current liabilities total | 836.12 | 1.94 | 501.17 | 1 142.21 | |
| Balance sheet total (liabilities) | 13 488.24 | 12 045.46 | 13 728.29 | 17 746.46 | 11 342.84 |
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