PK HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34578796
Ermelundsvej 111, 2820 Gentofte
peterkongsgaard@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -1.55 | -1.55 | |
| EBIT | -5.00 | -1.55 | -1.55 | |
| Other financial income | 46.00 | 2.02 | 3.50 | |
| Other financial expenses | -0.10 | -5.73 | -0.04 | -3.00 |
| Pre-tax profit | -5.10 | 40.27 | 0.43 | -1.05 |
| Net earnings | -5.10 | 40.27 | 0.43 | -1.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 84.00 | |||
| Participating interests | 80.00 | 130.00 | 130.00 | |
| Investments total | 84.00 | 80.00 | 130.00 | 130.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 51.40 | |
| Short term receivables total | 50.00 | 50.00 | 51.40 | |
| Cash and bank deposits | 0.05 | 0.53 | ||
| Cash and cash equivalents | 0.05 | 0.53 | ||
| Balance sheet total (assets) | 84.00 | 130.05 | 180.52 | 181.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | |
| Retained earnings | -96.20 | - 101.30 | -61.03 | 1.05 |
| Profit of the financial year | -5.10 | 40.27 | 0.43 | -1.05 |
| Shareholders equity total | -17.30 | 22.97 | 23.40 | 80.00 |
| Non-current owed to group member | 50.70 | |||
| Non-current liabilities total | 50.70 | |||
| Current loans from credit institutions | 0.03 | |||
| Current owed to participating | 0.70 | 50.70 | 50.70 | |
| Current owed to group member | 11.77 | 11.77 | 11.77 | |
| Other non-interest bearing current liabilities | 89.50 | 94.61 | 94.65 | |
| Current liabilities total | 101.30 | 107.08 | 157.12 | 50.70 |
| Balance sheet total (liabilities) | 84.00 | 130.05 | 180.52 | 181.40 |
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