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Kaj og Grethe Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39637014
Pærevangen 2, 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.80 | -37.26 | -63.27 | -63.94 | -63.90 |
| EBIT | -33.80 | -37.26 | -63.27 | -63.94 | -63.90 |
| Other financial income | 462.75 | 172.54 | 280.26 | 255.91 | 165.36 |
| Other financial expenses | -20.54 | - 682.02 | -46.68 | -49.11 | -78.40 |
| Net income from associates (fin.) | - 193.22 | 10.59 | 16.02 | 16.26 | 16.51 |
| Pre-tax profit | 215.19 | - 536.15 | 186.33 | 159.12 | 39.57 |
| Income taxes | -89.84 | 120.29 | -37.44 | -31.43 | -4.88 |
| Net earnings | 125.36 | - 415.86 | 148.88 | 127.69 | 34.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 464.41 | 1 475.00 | 1 491.02 | 1 507.28 | 1 523.79 |
| Investments total | 1 464.41 | 1 475.00 | 1 491.02 | 1 507.28 | 1 523.79 |
| Non-curr. owed by group member comp. | 163.11 | ||||
| Long term receivables total | 163.11 | ||||
| Inventories total | |||||
| Current other receivables | 153.77 | 156.84 | |||
| Current deferred tax assets | 157.57 | 114.75 | 78.94 | 82.72 | |
| Short term receivables total | 153.77 | 314.41 | 114.75 | 78.94 | 82.72 |
| Other current investments | 3 260.05 | 2 594.10 | 2 635.75 | 2 656.94 | 2 551.48 |
| Cash and bank deposits | 92.93 | 9.66 | 44.97 | 43.23 | 36.98 |
| Cash and cash equivalents | 3 352.98 | 2 603.76 | 2 680.72 | 2 700.17 | 2 588.46 |
| Balance sheet total (assets) | 4 971.15 | 4 393.16 | 4 449.61 | 4 286.39 | 4 194.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 175.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Retained earnings | 3 477.93 | 3 423.29 | 2 827.43 | 2 796.32 | 2 744.01 |
| Profit of the financial year | 125.36 | - 415.86 | 148.88 | 127.69 | 34.70 |
| Shareholders equity total | 3 828.29 | 3 237.43 | 3 206.32 | 3 154.01 | 3 008.70 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 049.71 | 1 145.73 | 1 233.29 | 1 122.39 | 1 176.27 |
| Short-term deferred tax liabilities | 83.15 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 1 142.86 | 1 155.73 | 1 243.29 | 1 132.39 | 1 186.27 |
| Balance sheet total (liabilities) | 4 971.15 | 4 393.16 | 4 449.61 | 4 286.39 | 4 194.98 |
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