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KDJ HOLDING AF 17. DECEMBER 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31153514
Åløkken 15, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.62 | -35.84 | -41.91 | -46.25 | -59.72 |
| EBIT | -38.62 | -35.84 | -41.91 | -46.25 | -59.72 |
| Other financial income | 8 559.34 | 951.32 | 2 193.93 | 7 149.84 | 4 453.05 |
| Other financial expenses | -5.97 | -2 318.08 | -27.25 | -42.89 | -59.87 |
| Net income from associates (fin.) | - 214.12 | -1.40 | -1.57 | -1.74 | -2.26 |
| Pre-tax profit | 8 300.64 | -1 404.00 | 2 123.20 | 7 058.96 | 4 331.20 |
| Income taxes | -1 856.07 | 277.62 | - 467.45 | -1 553.35 | - 923.33 |
| Net earnings | 6 444.56 | -1 126.38 | 1 655.75 | 5 505.61 | 3 407.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 203.61 | 202.21 | 200.64 | 198.90 | 196.64 |
| Investments total | 203.61 | 202.21 | 200.64 | 198.90 | 196.64 |
| Non-current loans receivable | 1 523.99 | 2 110.61 | 3 836.49 | 5 418.96 | 7 564.80 |
| Long term receivables total | 1 523.99 | 2 110.61 | 3 836.49 | 5 418.96 | 7 564.80 |
| Inventories total | |||||
| Current other receivables | 4.03 | ||||
| Current deferred tax assets | 474.15 | 124.62 | 261.50 | 258.22 | |
| Short term receivables total | 474.15 | 124.62 | 265.53 | 258.22 | |
| Other current investments | 59 709.69 | 57 406.40 | 58 316.03 | 64 732.16 | 67 217.16 |
| Cash and bank deposits | 0.70 | 153.12 | 556.53 | 41.40 | 327.39 |
| Cash and cash equivalents | 59 710.39 | 57 559.52 | 58 872.57 | 64 773.56 | 67 544.55 |
| Balance sheet total (assets) | 61 437.99 | 60 346.50 | 63 034.32 | 70 656.94 | 75 564.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.66 | 59.38 | 61.49 | 63.81 | 327.62 |
| Other reserves | 78.61 | 77.21 | 75.64 | 75.64 | 71.64 |
| Retained earnings | 52 444.94 | 58 831.53 | 57 645.23 | 59 237.17 | 64 419.15 |
| Profit of the financial year | 6 444.56 | -1 126.38 | 1 655.75 | 5 505.61 | 3 407.87 |
| Shareholders equity total | 59 150.77 | 57 966.73 | 59 563.10 | 65 007.22 | 68 351.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.25 | 17.00 | 17.80 | 18.50 |
| Current owed to group member | 599.72 | 2 363.51 | 3 211.44 | 4 019.95 | 6 240.67 |
| Short-term deferred tax liabilities | 1 672.50 | 242.77 | 1 611.97 | 953.75 | |
| Current liabilities total | 2 287.22 | 2 379.76 | 3 471.21 | 5 649.73 | 7 212.93 |
| Balance sheet total (liabilities) | 61 437.99 | 60 346.50 | 63 034.32 | 70 656.94 | 75 564.20 |
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