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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -13.00 | -11.25 | -11.25 | -18.65 |
| EBIT | -8.75 | -13.00 | -11.25 | -11.25 | -18.65 |
| Other financial income | 0.70 | 0.70 | 0.86 | ||
| Other financial expenses | -11.72 | -10.57 | -19.17 | -19.17 | -21.42 |
| Net income from associates (fin.) | -88.87 | 319.00 | 69.94 | 69.94 | 171.75 |
| Pre-tax profit | - 109.34 | 295.44 | 40.22 | 40.22 | 132.55 |
| Net earnings | - 109.34 | 295.44 | 40.22 | 40.22 | 132.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 86.09 | 405.09 | 280.46 | 280.46 | 452.21 |
| Investments total | 86.09 | 405.09 | 280.46 | 280.46 | 452.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 73.69 | 62.03 | 187.77 | 187.77 | 171.25 |
| Cash and cash equivalents | 73.69 | 62.03 | 187.77 | 187.77 | 171.25 |
| Balance sheet total (assets) | 159.77 | 467.12 | 468.23 | 468.23 | 623.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 14.09 | 39.46 | 39.46 | 211.21 | |
| Retained earnings | -57.56 | - 180.99 | 20.28 | 20.28 | - 111.25 |
| Profit of the financial year | - 109.34 | 295.44 | 40.22 | 40.22 | 132.55 |
| Shareholders equity total | -86.90 | 208.54 | 179.96 | 179.96 | 312.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 44.31 | 46.09 | 51.49 | 51.49 | 55.24 |
| Other non-interest bearing current liabilities | 202.36 | 212.49 | 236.77 | 236.77 | 255.71 |
| Current liabilities total | 246.67 | 258.58 | 288.26 | 288.26 | 310.95 |
| Balance sheet total (liabilities) | 159.77 | 467.12 | 468.23 | 468.23 | 623.46 |
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