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KJvin ApS — Credit Rating and Financial Key Figures
CVR number: 40504796
Storegade 5 F, 8382 Hinnerup
kontakt@kjvin.dk
tel: 24604460
www.kjvin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.63 | -31.15 | 56.27 | 139.70 | 275.92 |
| Employee benefit expenses | -16.00 | - 179.68 | |||
| Total depreciation | -5.85 | -5.85 | -5.85 | -5.85 | -5.85 |
| EBIT | 39.78 | -37.00 | 50.41 | 117.84 | 90.39 |
| Other financial income | 0.16 | 0.82 | 1.42 | ||
| Other financial expenses | -0.35 | -0.62 | -14.19 | -0.02 | |
| Pre-tax profit | 39.43 | -37.46 | 51.23 | 105.08 | 90.37 |
| Income taxes | -8.66 | 8.24 | -11.29 | -26.23 | -24.28 |
| Net earnings | 30.77 | -29.22 | 39.94 | 78.84 | 66.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 48.36 | ||||
| Intangible rights | 42.51 | 36.66 | |||
| Goodwill | 30.80 | 24.96 | |||
| Intangible assets total | 48.36 | 42.51 | 36.66 | 30.80 | 24.96 |
| Machinery and equipment | 56.00 | ||||
| Tangible assets total | 56.00 | ||||
| Investments total | 6.00 | 45.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 217.47 | 852.95 | |||
| Inventories total | 217.47 | 852.95 | |||
| Current trade debtors | 8.04 | 5.85 | 9.51 | 197.71 | 267.99 |
| Current amounts owed by group member comp. | 10.66 | 45.99 | 41.77 | 14.63 | |
| Current other receivables | 0.01 | 21.40 | 1.25 | 22.55 | 66.24 |
| Short term receivables total | 8.04 | 37.91 | 56.75 | 262.04 | 348.86 |
| Cash and bank deposits | 78.41 | 23.32 | 68.95 | 108.08 | 74.82 |
| Cash and cash equivalents | 78.41 | 23.32 | 68.95 | 108.08 | 74.82 |
| Balance sheet total (assets) | 134.81 | 103.74 | 162.36 | 624.38 | 1 402.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.68 | 41.45 | 12.23 | 52.17 | 131.01 |
| Profit of the financial year | 30.77 | -29.22 | 39.94 | 78.84 | 66.09 |
| Shareholders equity total | 91.45 | 62.23 | 102.17 | 181.01 | 247.10 |
| Provisions | 10.64 | 2.40 | 8.06 | 6.78 | 8.57 |
| Non-current deferred tax liabilities | 27.52 | 22.48 | |||
| Non-current liabilities total | 27.52 | 22.48 | |||
| Current trade creditors | 16.72 | 25.34 | 37.84 | 408.86 | 736.25 |
| Current owed to participating | 0.21 | 46.04 | |||
| Current owed to group member | 185.43 | ||||
| Short-term deferred tax liabilities | 1.03 | 1.03 | 5.63 | 27.52 | |
| Other non-interest bearing current liabilities | 14.97 | 12.74 | 8.66 | 0.01 | 129.19 |
| Current liabilities total | 32.72 | 39.11 | 52.12 | 409.08 | 1 124.43 |
| Balance sheet total (liabilities) | 134.81 | 103.74 | 162.36 | 624.38 | 1 402.59 |
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