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KAJA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35655948
Gjessøvej 29, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.51 | -9.65 | -10.53 | -11.15 | -12.00 |
| EBIT | -9.51 | -9.65 | -10.53 | -11.15 | -12.00 |
| Other financial income | 72.34 | 98.44 | 79.66 | 213.70 | 73.76 |
| Other financial expenses | -0.47 | - 249.29 | -1.10 | ||
| Net income from associates (fin.) | 767.24 | -87.55 | 359.86 | 350.00 | 150.00 |
| Pre-tax profit | 829.60 | - 248.05 | 427.88 | 552.55 | 211.76 |
| Income taxes | -13.73 | 20.11 | -44.52 | -13.89 | |
| Net earnings | 815.88 | - 248.05 | 448.00 | 508.02 | 197.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 223.67 | 386.12 | 745.98 | 40.00 | 40.00 |
| Investments total | 1 223.67 | 386.12 | 745.98 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 232.96 | 327.13 | 149.85 | 104.36 | |
| Current other receivables | 121.00 | 95.00 | 73.69 | 6.30 | |
| Current deferred tax assets | 29.56 | 142.06 | 153.57 | 99.93 | |
| Short term receivables total | 232.96 | 477.68 | 237.06 | 377.10 | 210.58 |
| Other current investments | 1 275.72 | 1 303.32 | 1 503.37 | 1 916.78 | 2 011.26 |
| Cash and bank deposits | 65.20 | 78.25 | 150.95 | 0.31 | 125.02 |
| Cash and cash equivalents | 1 340.91 | 1 381.57 | 1 654.32 | 1 917.09 | 2 136.28 |
| Balance sheet total (assets) | 2 797.55 | 2 245.37 | 2 637.36 | 2 334.19 | 2 386.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 433.67 | 346.12 | 355.98 | ||
| Retained earnings | 1 188.88 | 1 977.90 | 1 602.19 | 1 578.19 | 1 951.22 |
| Profit of the financial year | 815.88 | - 248.05 | 448.00 | 508.02 | 197.87 |
| Shareholders equity total | 2 601.42 | 2 240.37 | 2 573.97 | 2 258.22 | 2 334.09 |
| Non-current deferred tax liabilities | 58.39 | 70.97 | 45.36 | ||
| Non-current liabilities total | 58.39 | 70.97 | 45.36 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 189.37 | 2.42 | |||
| Other non-interest bearing current liabilities | 6.75 | ||||
| Current liabilities total | 196.13 | 5.00 | 5.00 | 5.00 | 7.42 |
| Balance sheet total (liabilities) | 2 797.55 | 2 245.37 | 2 637.36 | 2 334.19 | 2 386.86 |
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