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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -7.75 | -8.88 |
EBIT | -7.75 | -8.88 |
Other financial income | 0.07 | 0.34 |
Other financial expenses | -36.52 | -41.57 |
Net income from associates (fin.) | 209.62 | 145.11 |
Pre-tax profit | 165.42 | 95.01 |
Income taxes | -3.09 | |
Net earnings | 162.32 | 95.01 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 1 428.66 | 1 453.77 |
Investments total | 1 428.66 | 1 453.77 |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 51.37 | |
Current other receivables | 13.71 | |
Current deferred tax assets | 3.09 | |
Short term receivables total | 16.80 | 51.37 |
Cash and bank deposits | 23.16 | 81.69 |
Cash and cash equivalents | 23.16 | 81.69 |
Balance sheet total (assets) | 1 468.62 | 1 586.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 |
Other reserves | 528.66 | 553.77 |
Retained earnings | - 279.48 | - 203.27 |
Profit of the financial year | 162.32 | 95.01 |
Shareholders equity total | 510.41 | 546.51 |
Non-current deferred tax liabilities | 943.03 | 984.05 |
Non-current liabilities total | 943.03 | 984.05 |
Current trade creditors | 6.25 | 6.25 |
Current owed to participating | 8.93 | 33.57 |
Other non-interest bearing current liabilities | 16.45 | |
Current liabilities total | 15.18 | 56.28 |
Balance sheet total (liabilities) | 1 468.62 | 1 586.84 |
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