KURT TIM HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35519335
Bygaden 61, 2605 Brøndby
tim@khas.dk
tel: 22389407
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.75 | -13.00 | -11.88 | -11.25 |
| EBIT | -8.13 | -8.75 | -13.00 | -11.88 | -11.25 |
| Other financial income | 0.70 | ||||
| Other financial expenses | -11.21 | -11.72 | -10.57 | -12.35 | -19.17 |
| Net income from associates (fin.) | 6.70 | -88.87 | 319.00 | -44.57 | 69.94 |
| Pre-tax profit | -12.63 | - 109.34 | 295.44 | -68.80 | 40.22 |
| Net earnings | -12.63 | - 109.34 | 295.44 | -68.80 | 40.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 174.96 | 86.09 | 405.09 | 210.51 | 280.46 |
| Investments total | 174.96 | 86.09 | 405.09 | 210.51 | 280.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 84.48 | 73.69 | 62.03 | 199.35 | 187.77 |
| Cash and cash equivalents | 84.48 | 73.69 | 62.03 | 199.35 | 187.77 |
| Balance sheet total (assets) | 259.44 | 159.77 | 467.12 | 409.86 | 468.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 14.09 | 39.46 | |||
| Retained earnings | -44.93 | -57.56 | - 180.99 | 128.54 | 20.28 |
| Profit of the financial year | -12.63 | - 109.34 | 295.44 | -68.80 | 40.22 |
| Shareholders equity total | 22.44 | -86.90 | 208.54 | 139.74 | 179.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 42.61 | 44.31 | 46.09 | 48.12 | 51.49 |
| Other non-interest bearing current liabilities | 194.39 | 202.36 | 212.49 | 222.00 | 236.77 |
| Current liabilities total | 237.00 | 246.67 | 258.58 | 270.12 | 288.26 |
| Balance sheet total (liabilities) | 259.44 | 159.77 | 467.12 | 409.86 | 468.23 |
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