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NIS KAJ HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26695406
Granvej 1, Annisse 3200 Helsinge
tel: 40790035
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -7.10 | -15.25 | -18.80 | -41.09 |
| Other operating expenses | - 827.31 | ||||
| EBIT | -7.10 | -7.10 | - 842.56 | -18.80 | -41.09 |
| Other financial income | 37.50 | 20.00 | 30.13 | 50.06 | 25.52 |
| Other financial expenses | -29.33 | -32.49 | -46.84 | -12.24 | -0.00 |
| Net income from associates (fin.) | 434.02 | - 541.39 | 708.79 | 702.87 | |
| Pre-tax profit | 435.09 | - 560.98 | - 150.47 | 19.02 | 687.31 |
| Income taxes | 3.39 | ||||
| Net earnings | 435.09 | - 560.98 | - 150.47 | 19.02 | 690.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 882.65 | 1 280.76 | 40.00 | 742.87 | |
| Investments total | 1 882.65 | 1 280.76 | 40.00 | 742.87 | |
| Non-current loans receivable | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.50 | ||||
| Current other receivables | 113.43 | ||||
| Current deferred tax assets | 7.70 | 11.26 | |||
| Short term receivables total | 113.43 | 11.20 | 11.26 | ||
| Other current investments | 422.14 | ||||
| Cash and bank deposits | 276.10 | 441.85 | 5.20 | ||
| Cash and cash equivalents | 276.10 | 441.85 | 427.34 | ||
| Balance sheet total (assets) | 1 882.65 | 1 280.76 | 639.53 | 493.05 | 1 181.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 62.50 | 200.00 | 500.00 | ||
| Other reserves | 868.04 | 146.70 | 202.87 | ||
| Retained earnings | - 291.50 | 739.92 | 388.14 | 37.67 | - 646.18 |
| Profit of the financial year | 435.09 | - 560.98 | - 150.47 | 19.02 | 690.70 |
| Shareholders equity total | 1 136.62 | 513.14 | 362.67 | 381.69 | 872.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 263.41 | 144.26 | |||
| Current trade creditors | 6.25 | 6.25 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 160.97 | 213.03 | 224.25 | 92.55 | 0.17 |
| Current owed to group member | 294.99 | 366.47 | 290.00 | ||
| Other non-interest bearing current liabilities | 20.40 | 37.61 | 37.61 | 3.81 | 3.90 |
| Current liabilities total | 746.03 | 767.62 | 276.86 | 111.36 | 309.07 |
| Balance sheet total (liabilities) | 1 882.65 | 1 280.76 | 639.53 | 493.05 | 1 181.46 |
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