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ANNA OG KJELD V. HANSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 70033712
Gammel Strandvej 22 A, 2990 Nivå
tel: 30503230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.81 | - 118.85 | -32.57 | -28.50 | -55.67 |
| Employee benefit expenses | -70.00 | ||||
| EBIT | -53.81 | - 118.85 | -32.57 | -28.50 | - 125.67 |
| Other financial income | 2 228.68 | 331.24 | 3 177.86 | 2 621.78 | 2 001.41 |
| Other financial expenses | -4.38 | - 943.94 | -34.03 | - 246.51 | -3 874.05 |
| Income from other inv. held as non-curr. assets | 2 295.17 | ||||
| Net income from associates (fin.) | 435.03 | - 252.75 | -88.49 | -61.68 | |
| Pre-tax profit | 4 465.67 | - 296.53 | 2 858.50 | 2 258.28 | -2 060.00 |
| Income taxes | - 471.97 | - 524.17 | - 517.90 | ||
| Net earnings | 3 993.70 | - 296.53 | 2 334.33 | 1 740.38 | -2 060.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 101.97 | 347.25 | 258.76 | 197.08 | |
| Investments total | 13 101.97 | 347.25 | 258.76 | 197.08 | |
| Non-current loans receivable | 17 066.69 | 18 782.67 | 13 962.07 | ||
| Long term receivables total | 17 066.69 | 18 782.67 | 13 962.07 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 168.45 | 6.58 | 6.58 | 6.85 | 7.12 |
| Current other receivables | 20 941.14 | 337.89 | 182.25 | 132.77 | |
| Current deferred tax assets | 33.23 | 74.20 | 71.13 | 160.50 | |
| Short term receivables total | 201.68 | 21 021.92 | 415.60 | 189.09 | 300.38 |
| Other current investments | 8 525.78 | ||||
| Cash and bank deposits | 347.55 | 412.24 | 6 452.82 | 7 176.37 | 9 109.18 |
| Cash and cash equivalents | 8 873.33 | 412.24 | 6 452.82 | 7 176.37 | 9 109.18 |
| Balance sheet total (assets) | 22 176.98 | 21 434.16 | 24 282.36 | 26 406.90 | 23 568.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 13 072.27 | ||||
| Other restricted equity | 300.00 | 300.00 | 300.00 | 300.00 | 3 000.00 |
| Retained earnings | 3 844.72 | 20 910.69 | 20 614.16 | 22 948.49 | 21 688.88 |
| Profit of the financial year | 3 993.70 | - 296.53 | 2 334.33 | 1 740.38 | -2 060.00 |
| Shareholders equity total | 21 710.69 | 21 414.16 | 23 748.49 | 25 488.88 | 23 128.87 |
| Non-current deferred tax liabilities | 436.29 | 419.80 | |||
| Non-current liabilities total | 436.29 | 419.80 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 513.72 | 478.22 | 419.68 | ||
| Other non-interest bearing current liabilities | 10.00 | 0.15 | 0.15 | ||
| Current liabilities total | 30.00 | 20.00 | 533.87 | 498.22 | 439.84 |
| Balance sheet total (liabilities) | 22 176.98 | 21 434.16 | 24 282.36 | 26 406.90 | 23 568.71 |
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