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Kong Hans Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42683000
Bredgade 19, 4000 Roskilde
hans2gustavr@gmail.com
tel: 27649055
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.75 | -8.88 | -16.39 |
| EBIT | -7.75 | -8.88 | -16.39 |
| Other financial income | 0.07 | 0.34 | 6.92 |
| Other financial expenses | -36.52 | -41.57 | -25.04 |
| Net income from associates (fin.) | 209.62 | 145.11 | 152.54 |
| Pre-tax profit | 165.42 | 95.01 | 118.03 |
| Income taxes | -3.09 | ||
| Net earnings | 162.32 | 95.01 | 118.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 428.66 | 1 453.77 | 206.31 |
| Investments total | 1 428.66 | 1 453.77 | 206.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 51.37 | ||
| Current other receivables | 13.71 | 1 001.26 | |
| Current deferred tax assets | 3.09 | ||
| Short term receivables total | 16.80 | 51.37 | 1 001.26 |
| Cash and bank deposits | 23.16 | 81.69 | 138.28 |
| Cash and cash equivalents | 23.16 | 81.69 | 138.28 |
| Balance sheet total (assets) | 1 468.62 | 1 586.84 | 1 345.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | 528.66 | 553.77 | |
| Retained earnings | - 279.48 | - 203.27 | 378.01 |
| Profit of the financial year | 162.32 | 95.01 | 118.03 |
| Shareholders equity total | 510.41 | 546.51 | 536.04 |
| Non-current deferred tax liabilities | 943.03 | 984.05 | |
| Non-current liabilities total | 943.03 | 984.05 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 8.93 | 33.57 | 784.77 |
| Other non-interest bearing current liabilities | 16.45 | 18.80 | |
| Current liabilities total | 15.18 | 56.28 | 809.82 |
| Balance sheet total (liabilities) | 1 468.62 | 1 586.84 | 1 345.86 |
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