Kjellerup Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44148854
Clausholmvej 30, 2720 Vanløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -19.12 | -33.47 |
| Gross profit | -19.12 | -33.47 |
| EBIT | -19.12 | -33.47 |
| Other financial income | 2.72 | -14.07 |
| Other financial expenses | -2.99 | -0.99 |
| Income from other inv. held as non-curr. assets | 195.45 | 211.52 |
| Pre-tax profit | 176.05 | 162.99 |
| Net earnings | 176.05 | 162.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18.67 | 247.98 |
| Investments total | 18.67 | 247.98 |
| Non-current loans receivable | 77.72 | 159.44 |
| Long term receivables total | 77.72 | 159.44 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 119.95 | 0.85 |
| Cash and cash equivalents | 119.95 | 0.85 |
| Balance sheet total (assets) | 216.34 | 408.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.30 | 179.94 |
| Profit of the financial year | 176.05 | 162.99 |
| Shareholders equity total | 200.75 | 382.93 |
| Non-current liabilities total | ||
| Current owed to participating | 10.59 | 20.34 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 15.59 | 25.34 |
| Balance sheet total (liabilities) | 216.34 | 408.27 |
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