Karsten Bendix Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43364545
Ørebrovej 8, Gøttrup 9690 Fjerritslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -15.65 | 29.73 | 3.42 |
Total depreciation | -9.75 | -9.75 | |
EBIT | -15.65 | 19.98 | -6.33 |
Other financial income | 1.71 | 18.79 | |
Other financial expenses | -0.02 | -12.52 | |
Net income from associates (fin.) | 1 146.24 | 1 377.58 | 999.35 |
Pre-tax profit | 1 130.58 | 1 386.76 | 1 011.82 |
Income taxes | 3.45 | -2.02 | -2.15 |
Net earnings | 1 134.03 | 1 384.74 | 1 009.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 2 968.55 | 2 958.80 | |
Tangible assets total | 2 968.55 | 2 958.80 | |
Holdings in group member companies | 1 590.73 | 1 968.32 | 1 737.67 |
Investments total | 1 590.73 | 1 968.32 | 1 737.67 |
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 1 900.00 | 218.75 | |
Current other receivables | 0.50 | ||
Current deferred tax assets | 304.76 | 457.35 | 4.29 |
Short term receivables total | 2 204.76 | 457.35 | 223.54 |
Other current investments | 75.00 | ||
Cash and bank deposits | 15.85 | 130.57 | 886.24 |
Cash and cash equivalents | 15.85 | 130.57 | 961.24 |
Balance sheet total (assets) | 3 811.35 | 5 524.78 | 5 881.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 | 67.50 |
Retained earnings | 2 256.88 | 3 329.91 | 4 647.15 |
Profit of the financial year | 1 134.03 | 1 384.74 | 1 009.67 |
Shareholders equity total | 3 489.81 | 4 815.65 | 5 764.33 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 10.00 | 10.00 |
Current owed to participating | 322.64 | 22.64 | |
Current owed to group member | 35.32 | ||
Short-term deferred tax liabilities | 301.31 | 376.50 | 40.97 |
Other non-interest bearing current liabilities | 10.23 | ||
Accruals and deferred income | 8.00 | ||
Current liabilities total | 321.54 | 709.13 | 116.93 |
Balance sheet total (liabilities) | 3 811.35 | 5 524.78 | 5 881.25 |
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