KARSTEN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26708230
Ryttermarken 4, 3520 Farum
tel: 45820233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.50 | -3.50 | -3.50 | -3.50 |
| EBIT | -3.50 | -3.50 | -3.50 | -3.50 | -3.50 |
| Other financial income | 3.57 | 3.54 | 3.09 | 4.43 | 5.13 |
| Other financial expenses | -0.92 | -0.92 | -0.23 | -1.18 | -1.22 |
| Net income from associates (fin.) | 185.66 | 55.76 | 216.74 | 11.01 | - 314.83 |
| Pre-tax profit | 184.81 | 54.88 | 216.09 | 10.76 | - 314.42 |
| Income taxes | 0.19 | 0.19 | 0.14 | -0.14 | 0.09 |
| Net earnings | 185.00 | 55.07 | 216.23 | 10.62 | - 314.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 378.30 | 434.06 | 600.79 | 611.80 | 296.97 |
| Investments total | 378.30 | 434.06 | 600.79 | 611.80 | 296.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.75 | 89.98 | 89.77 | 135.95 | 125.95 |
| Current other receivables | 0.19 | 0.19 | 50.14 | 4.00 | 14.00 |
| Current deferred tax assets | 0.09 | ||||
| Short term receivables total | 90.94 | 90.17 | 139.91 | 139.95 | 140.04 |
| Cash and bank deposits | 0.55 | 0.63 | 0.40 | 0.10 | 0.38 |
| Cash and cash equivalents | 0.55 | 0.63 | 0.40 | 0.10 | 0.38 |
| Balance sheet total (assets) | 469.79 | 524.87 | 741.10 | 751.86 | 437.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 167.27 | 223.03 | 389.76 | 400.77 | 85.94 |
| Retained earnings | - 108.87 | 20.37 | -91.29 | 113.94 | 439.38 |
| Profit of the financial year | 185.00 | 55.07 | 216.23 | 10.62 | - 314.33 |
| Shareholders equity total | 443.40 | 498.48 | 714.71 | 725.33 | 411.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.89 | 22.89 | 22.89 | 22.89 | 22.89 |
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.64 | 3.50 |
| Current liabilities total | 26.39 | 26.39 | 26.39 | 26.53 | 26.39 |
| Balance sheet total (liabilities) | 469.79 | 524.87 | 741.10 | 751.86 | 437.39 |
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