KARIN SKOVGAARD HANSEN HOLDING ApS
CVR number: 35638997
Tunegårdsvænget 42, 4030 Tune
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 498.61 | 395.68 | |||
| External services | -8.30 | -20.97 | |||
| Gross profit | 490.30 | 374.71 | -38.39 | -39.43 | -43.88 |
| EBIT | 490.30 | 374.71 | -38.39 | -39.43 | -43.88 |
| Other financial income | 138.81 | 750.58 | 352.94 | 339.07 | 671.56 |
| Other financial expenses | - 362.89 | -4.47 | - 346.77 | - 706.84 | -0.19 |
| Net income from associates (fin.) | 213.74 | 406.91 | 513.38 | ||
| Pre-tax profit | 266.21 | 1 120.82 | 181.54 | -0.29 | 1 140.86 |
| Income taxes | 51.13 | - 159.53 | 7.08 | 89.58 | - 138.05 |
| Net earnings | 317.35 | 961.29 | 188.62 | 89.29 | 1 002.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 812.18 | 4 707.86 | 4 321.61 | 4 528.51 | 4 641.89 |
| Investments total | 5 812.18 | 4 707.86 | 4 321.61 | 4 528.51 | 4 641.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.99 | ||||
| Current deferred tax assets | 77.62 | 26.49 | 84.73 | 250.91 | 104.95 |
| Short term receivables total | 77.62 | 26.49 | 84.73 | 250.91 | 105.93 |
| Other current investments | 4 548.03 | 6 328.24 | 6 231.04 | 5 768.60 | 6 340.92 |
| Cash and bank deposits | 46.06 | 474.59 | 16.71 | 40.52 | 119.53 |
| Cash and cash equivalents | 4 594.08 | 6 802.83 | 6 247.75 | 5 809.12 | 6 460.45 |
| Balance sheet total (assets) | 10 483.88 | 11 537.18 | 10 654.09 | 10 588.55 | 11 208.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 1 000.00 | 200.00 | 217.80 | 1 150.00 |
| Retained earnings | 9 978.90 | 9 296.24 | 10 057.53 | 10 028.36 | 8 967.65 |
| Profit of the financial year | 317.35 | 961.29 | 188.62 | 89.29 | 1 002.82 |
| Shareholders equity total | 10 431.54 | 11 337.53 | 10 526.16 | 10 415.45 | 11 200.47 |
| Non-current deferred tax liabilities | 104.16 | ||||
| Non-current liabilities total | 104.16 | ||||
| Current trade creditors | 5.69 | 5.69 | 5.69 | 7.81 | 7.81 |
| Short-term deferred tax liabilities | 104.16 | ||||
| Other non-interest bearing current liabilities | 46.65 | 89.80 | 18.08 | 165.29 | |
| Current liabilities total | 52.34 | 95.49 | 127.93 | 173.10 | 7.81 |
| Balance sheet total (liabilities) | 10 483.88 | 11 537.18 | 10 654.09 | 10 588.55 | 11 208.28 |
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