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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 length1212121212
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 income37.5020.0030.1350.0625.52
Other financial expenses-29.33-32.49-46.84-12.24-0.00
Net income from associates (fin.)434.02- 541.39708.79702.87
Pre-tax profit435.09- 560.98- 150.4719.02687.31
Income taxes3.39
Net earnings435.09- 560.98- 150.4719.02690.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 882.651 280.7640.00742.87
Investments total1 882.651 280.7640.00742.87
Non-current loans receivable250.00
Long term receivables total250.00
Inventories total
Current amounts owed by group member comp.3.50
Current other receivables113.43
Current deferred tax assets7.7011.26
Short term receivables total113.4311.2011.26
Other current investments422.14
Cash and bank deposits276.10441.855.20
Cash and cash equivalents276.10441.85427.34
Balance sheet total (assets)1 882.651 280.76639.53493.051 181.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased62.50200.00500.00
Other reserves868.04146.70202.87
Retained earnings- 291.50739.92388.1437.67- 646.18
Profit of the financial year435.09- 560.98- 150.4719.02690.70
Shareholders equity total1 136.62513.14362.67381.69872.39
Non-current liabilities total
Current loans from credit institutions263.41144.26
Current trade creditors6.256.2515.0015.0015.00
Current owed to participating160.97213.03224.2592.550.17
Current owed to group member294.99366.47290.00
Other non-interest bearing current liabilities20.4037.6137.613.813.90
Current liabilities total746.03767.62276.86111.36309.07
Balance sheet total (liabilities)1 882.651 280.76639.53493.051 181.46
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