KJ HOLDING 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30898680
Nørholmvej 15, 7400 Herning
kkj@partner-revision.dk
tel: 20466130
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.61 | -0.00 | -0.03 | ||
| Gross profit | -1.61 | -0.00 | -0.03 | ||
| EBIT | -1.61 | -0.00 | -0.03 | ||
| Other financial income | 94.26 | 50.24 | |||
| Other financial expenses | -15.03 | -1.30 | -15.18 | -0.10 | -1.69 |
| Income from other inv. held as non-curr. assets | 16.28 | 3.09 | |||
| Pre-tax profit | 1.25 | 1.79 | -16.79 | 94.17 | 48.52 |
| Income taxes | -0.28 | -37.34 | |||
| Net earnings | 0.98 | -35.54 | -16.79 | 94.17 | 48.52 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 398.06 | ||||
| Long term receivables total | 398.06 | ||||
| Inventories total | |||||
| Current deferred tax assets | 37.34 | ||||
| Short term receivables total | 37.34 | ||||
| Other current investments | 511.01 | 605.27 | |||
| Cash and bank deposits | 233.38 | 0.59 | 0.49 | 247.08 | |
| Cash and cash equivalents | 233.38 | 511.59 | 605.76 | 247.08 | |
| Balance sheet total (assets) | 435.39 | 233.38 | 511.59 | 605.76 | 247.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.30 | 57.20 | 58.90 | ||
| Retained earnings | 196.95 | 143.93 | 53.38 | -20.61 | 14.66 |
| Profit of the financial year | 0.98 | -35.54 | -16.79 | 94.17 | 48.52 |
| Shareholders equity total | 375.23 | 233.38 | 161.59 | 255.76 | 247.08 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 60.17 | 350.00 | 350.00 | 0.00 | |
| Current liabilities total | 60.17 | 350.00 | 350.00 | 0.00 | |
| Balance sheet total (liabilities) | 435.39 | 233.38 | 511.59 | 605.76 | 247.08 |
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