Kenneth Hundevad Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37392642
Ilstedvej 1, Ilsted 6740 Bramming
kha@hundevad-co.dk
tel: 40184878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.74 | -15.97 | -11.60 | -10.91 | -16.50 |
| EBIT | -6.74 | -15.97 | -11.60 | -10.91 | -16.50 |
| Other financial income | 71.58 | 163.28 | 296.52 | 265.62 | |
| Other financial expenses | -8.24 | -17.70 | -16.37 | -84.80 | -65.35 |
| Net income from associates (fin.) | 1 268.02 | 2 899.46 | 280.60 | 80.98 | 46.52 |
| Pre-tax profit | 1 253.04 | 2 937.36 | 415.90 | 281.80 | 230.30 |
| Income taxes | 1.57 | -12.06 | -32.58 | -47.87 | -40.48 |
| Net earnings | 1 254.61 | 2 925.31 | 383.32 | 233.92 | 189.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 193.11 | 3 592.97 | 3 117.36 | 2 942.12 | 2 992.99 |
| Investments total | 6 193.11 | 3 592.97 | 3 117.36 | 2 942.12 | 2 992.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 370.73 | 5 650.28 | 6 164.79 | 6 970.24 | 7 002.69 |
| Current other receivables | 83.06 | ||||
| Current deferred tax assets | 30.52 | ||||
| Short term receivables total | 370.73 | 5 650.28 | 6 247.85 | 6 970.24 | 7 033.21 |
| Cash and bank deposits | 98.25 | 43.00 | 86.89 | 7.25 | 81.42 |
| Cash and cash equivalents | 98.25 | 43.00 | 86.89 | 7.25 | 81.42 |
| Balance sheet total (assets) | 6 662.09 | 9 286.24 | 9 452.10 | 9 919.61 | 10 107.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 327.63 | ||
| Other reserves | 3 143.11 | 2 038.76 | 1 616.96 | 1 442.12 | 1 496.55 |
| Retained earnings | 1 390.46 | 3 249.41 | 6 268.89 | 6 827.05 | 7 006.54 |
| Profit of the financial year | 1 254.61 | 2 925.31 | 383.32 | 233.92 | 189.82 |
| Shareholders equity total | 6 338.18 | 8 763.49 | 8 646.80 | 8 553.10 | 8 742.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 317.57 | 1 304.70 | |||
| Short-term deferred tax liabilities | 318.35 | 495.39 | 532.52 | 43.94 | 55.00 |
| Other non-interest bearing current liabilities | 0.56 | 22.37 | 267.77 | ||
| Current liabilities total | 323.92 | 522.76 | 805.30 | 1 366.51 | 1 364.70 |
| Balance sheet total (liabilities) | 6 662.09 | 9 286.24 | 9 452.10 | 9 919.61 | 10 107.62 |
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