C & P Hanson Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40104992
Heimdalsvej 35, 3600 Frederikssund
pha@hakom.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.995.6634.40197.696.31
EBIT-5.995.6634.40197.696.31
Other financial income2.25
Other financial expenses-1.13-1.25-1.21-1.01-1.13
Income from other inv. held as non-curr. assets140.00
Net income from associates (fin.)- 111.42149.37
Pre-tax profit-7.12144.4133.1985.26156.80
Income taxes-5.67-46.58-1.76
Net earnings-7.12144.4127.5238.68155.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests100.00268.39395.26
Investments total100.00268.39395.26
Non-current loans receivable240.00240.00
Long term receivables total240.00240.00
Inventories total
Current owed by particip. interest comp.75.0077.25
Short term receivables total75.0077.25
Cash and bank deposits1.2710.6736.618.493.84
Cash and cash equivalents1.2710.6736.618.493.84
Balance sheet total (assets)101.27250.67276.61351.89476.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-5.77-12.89131.51159.03197.71
Profit of the financial year-7.12144.4127.5238.68155.04
Shareholders equity total37.11181.52209.03247.71402.75
Provisions0.00
Non-current liabilities total
Current trade creditors3.753.753.753.753.75
Current owed to participating51.5762.70
Short-term deferred tax liabilities5.6746.581.76
Other non-interest bearing current liabilities60.4165.4158.162.285.39
Current liabilities total64.1669.1667.58104.1873.60
Balance sheet total (liabilities)101.27250.67276.61351.89476.35
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