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CARL HANSEN & SØN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26900921
Hylkedamvej 77-79, Lunge Bjerge 5591 Gelsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 15 107.00 | 19 950.00 | 20 632.00 | 23 950.00 | 21 745.00 |
| Gross profit | 15 107.00 | 19 950.00 | 20 632.00 | 23 950.00 | 21 745.00 |
| Costs of management | -19 715.00 | -22 304.00 | -23 106.00 | -24 799.00 | -23 259.00 |
| Other operating expenses | -8.00 | - 139.00 | -69.00 | ||
| EBIT | -4 616.00 | -2 493.00 | -2 543.00 | - 849.00 | -1 514.00 |
| Other financial income | 1 306.00 | 897.00 | 1 345.00 | 3 104.00 | 3 025.00 |
| Other financial expenses | -5 621.00 | -4 886.00 | -6 451.00 | -3 359.00 | -3 025.00 |
| Net income from associates (fin.) | 143 911.00 | 67 530.00 | -11 070.00 | -32 113.00 | 4 829.00 |
| Pre-tax profit | 134 980.00 | 61 048.00 | -18 719.00 | -33 217.00 | 3 315.00 |
| Income taxes | 1 914.00 | 1 371.00 | 1 690.00 | 74.00 | 427.00 |
| Net earnings | 136 894.00 | 62 419.00 | -17 029.00 | -33 143.00 | 3 742.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 340.00 | 373.00 | 164.00 | ||
| Tangible assets total | 3 340.00 | 373.00 | 164.00 | ||
| Holdings in group member companies | 380 528.00 | 349 060.00 | 332 454.00 | 302 865.00 | 308 225.00 |
| Investments total | 380 528.00 | 349 060.00 | 332 454.00 | 302 865.00 | 308 225.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37 174.00 | 62 608.00 | 64 918.00 | 65 143.00 | 60 215.00 |
| Prepayments and accrued income | 294.00 | 1 039.00 | 31.00 | 234.00 | |
| Current other receivables | 320.00 | 25.00 | 30.00 | ||
| Current deferred tax assets | 33 175.00 | 5 360.00 | 1 712.00 | 1 786.00 | 2 205.00 |
| Short term receivables total | 70 963.00 | 69 032.00 | 66 661.00 | 67 193.00 | 62 420.00 |
| Balance sheet total (assets) | 454 831.00 | 418 465.00 | 399 279.00 | 370 058.00 | 370 645.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Other reserves | 240 502.00 | 207 917.00 | 190 915.00 | 150 426.00 | 147 786.00 |
| Retained earnings | -67 490.00 | 101 877.00 | 175 366.00 | 199 627.00 | 161 176.00 |
| Profit of the financial year | 136 894.00 | 62 419.00 | -17 029.00 | -33 143.00 | 3 742.00 |
| Shareholders equity total | 310 426.00 | 372 733.00 | 349 772.00 | 317 430.00 | 313 224.00 |
| Provisions | 97.00 | ||||
| Non-current deferred tax liabilities | 464.00 | 6 500.00 | 6 500.00 | ||
| Non-current liabilities total | 464.00 | 6 500.00 | 6 500.00 | ||
| Current loans from credit institutions | 21 711.00 | 25 998.00 | 29 906.00 | 23 158.00 | 27 782.00 |
| Current trade creditors | 134.00 | 1 032.00 | 83.00 | 77.00 | 54.00 |
| Current owed to participating | 16 522.00 | 16 349.00 | 17 483.00 | 18 763.00 | 19 850.00 |
| Current owed to group member | 103 681.00 | ||||
| Other non-interest bearing current liabilities | 1 796.00 | 2 353.00 | 2 035.00 | 4 130.00 | 3 235.00 |
| Current liabilities total | 143 844.00 | 45 732.00 | 49 507.00 | 46 128.00 | 50 921.00 |
| Balance sheet total (liabilities) | 454 831.00 | 418 465.00 | 399 279.00 | 370 058.00 | 370 645.00 |
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