KKJ HOLDING, ÅBYHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 33883226
Bragesvej 40, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -88.05 | -10.38 | -94.11 | -74.07 |
| EBIT | -10.75 | -88.05 | -10.38 | -94.11 | -74.07 |
| Other financial income | 2 540.04 | 891.43 | 160.35 | ||
| Other financial expenses | -16.05 | -27.29 | -1.33 | ||
| Net income from associates (fin.) | 5 666.70 | ||||
| Pre-tax profit | -10.75 | 5 562.61 | 2 502.37 | 795.99 | 86.28 |
| Income taxes | -13.21 | -18.97 | |||
| Net earnings | -10.75 | 5 562.61 | 2 502.37 | 782.78 | 67.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.20 | 19.20 | 40.00 | ||
| Investments total | 19.20 | 19.20 | 40.00 | ||
| Non-curr. owed by particip. interest comp. | 1 000.00 | ||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | |||
| Non-current other receivables | 2 400.00 | 2 400.00 | 260.75 | ||
| Long term receivables total | 1 000.00 | 3 400.00 | 2 400.00 | 1 260.75 | |
| Inventories total | |||||
| Prepayments and accrued income | 180.48 | 300.48 | |||
| Short term receivables total | 180.48 | 300.48 | |||
| Cash and bank deposits | 50.67 | 3 713.28 | 3 345.60 | 5 000.35 | 6 425.36 |
| Cash and cash equivalents | 50.67 | 3 713.28 | 3 345.60 | 5 000.35 | 6 425.36 |
| Balance sheet total (assets) | 69.87 | 4 732.48 | 6 926.08 | 7 700.83 | 7 726.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 330.00 | 61.00 | 67.50 | ||
| Other reserves | - 330.00 | ||||
| Retained earnings | 0.62 | - 910.13 | 4 322.47 | 6 763.84 | 7 479.12 |
| Profit of the financial year | -10.75 | 5 562.61 | 2 502.37 | 782.78 | 67.31 |
| Shareholders equity total | 69.87 | 4 732.48 | 6 904.84 | 7 687.62 | 7 693.93 |
| Provisions | 13.21 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.19 | ||||
| Other non-interest bearing current liabilities | 21.24 | ||||
| Current liabilities total | 21.24 | 32.19 | |||
| Balance sheet total (liabilities) | 69.87 | 4 732.48 | 6 926.08 | 7 700.83 | 7 726.11 |
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