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EK Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39143763
Trehøjevej 15, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 350.00 | 125.00 | ||
| External services | -3.34 | -4.76 | -7.28 | -8.01 | |
| Gross profit | -3.13 | 296.66 | -4.76 | 342.72 | 116.98 |
| EBIT | -3.13 | 296.66 | -4.76 | 342.72 | 116.98 |
| Other financial income | 150.00 | 1.53 | |||
| Other financial expenses | -1.26 | -1.10 | -0.17 | -30.01 | -21.93 |
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | 145.62 | 295.55 | 195.07 | 312.71 | 96.58 |
| Income taxes | 8.21 | 6.59 | |||
| Net earnings | 145.62 | 295.55 | 195.07 | 320.92 | 103.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 154.41 | 1 154.41 | |||
| Participating interests | 125.00 | 125.00 | 125.00 | ||
| Investments total | 125.00 | 125.00 | 125.00 | 1 154.41 | 1 154.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.00 | ||||
| Current deferred tax assets | 16.55 | 112.32 | |||
| Short term receivables total | 16.55 | 141.32 | |||
| Cash and bank deposits | 142.11 | 376.46 | 409.14 | ||
| Cash and cash equivalents | 142.11 | 376.46 | 409.14 | ||
| Balance sheet total (assets) | 267.11 | 501.46 | 534.14 | 1 170.95 | 1 295.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 164.50 | 67.50 | 79.40 |
| Other reserves | - 103.50 | ||||
| Retained earnings | -1.40 | 85.31 | 216.37 | 343.94 | 585.46 |
| Profit of the financial year | 145.62 | 295.55 | 195.07 | 320.92 | 103.17 |
| Shareholders equity total | 251.41 | 489.76 | 522.44 | 782.36 | 818.03 |
| Non-current deferred tax liabilities | 8.34 | ||||
| Non-current liabilities total | 8.34 | ||||
| Current loans from credit institutions | 368.56 | 466.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.70 | ||||
| Other non-interest bearing current liabilities | 6.70 | 6.70 | 6.70 | 6.70 | |
| Current liabilities total | 15.70 | 11.70 | 11.70 | 380.25 | 477.70 |
| Balance sheet total (liabilities) | 267.11 | 501.46 | 534.14 | 1 170.95 | 1 295.73 |
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