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KAJ A. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36546514
Frederikslystvej 51, Eriknauer 8723 Løsning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-26.69-26.46-26.97- 627.6146.14
Employee benefit expenses- 720.00
Total depreciation-93.72
EBIT-26.69-26.46-26.97- 627.61- 767.58
Other financial income135.922 651.41367.27205.50229.02
Other financial expenses-0.01-0.27-28.25
Net income from associates (fin.)596.751 982.925 558.75-1 863.81305.32
Pre-tax profit705.994 607.865 898.78-2 285.92- 261.49
Income taxes39.97191.56-13.0774.82
Net earnings745.964 799.425 885.72-2 211.09- 261.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 813.244 751.73
Machinery and equipment14.56
Tangible assets total4 813.244 766.29
Holdings in group member companies1 816.401 981.687 396.472 025.612 594.89
Participating interests870.261 014.351 158.301 334.021 400.80
Investments total2 686.672 996.038 554.783 359.633 995.69
Long term receivables total
Inventories total
Current trade debtors16.25
Current amounts owed by group member comp.5 079.187 827.588 015.022 251.784 209.65
Current owed by particip. interest comp.283.16294.48306.26
Short term receivables total5 362.348 122.068 321.282 251.784 225.90
Other current investments3 344.483 434.79
Cash and bank deposits101.1911.7270.08594.39614.75
Cash and cash equivalents101.1911.7270.083 938.874 049.55
Balance sheet total (assets)8 150.2011 129.8116 946.1414 363.5117 037.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0060.00
Shares repurchased113.00114.40500.00500.00500.00
Other reserves1 999.172 183.537 742.282 547.131 476.84
Retained earnings3 493.463 940.662 681.3313 262.1914 067.74
Profit of the financial year745.964 799.425 885.72-2 211.09- 261.49
Shareholders equity total6 401.5811 088.0016 859.3214 148.2215 843.09
Provisions1 673.56
Non-current loans from credit institutions928.82
Non-current deferred tax liabilities24.0229.8174.82
Non-current liabilities total24.0229.8174.82928.82
Current loans from credit institutions41.00
Current trade creditors12.0012.0012.00153.40109.91
Current owed to participating61.8969.54
Short-term deferred tax liabilities39.03
Other non-interest bearing current liabilities45.06
Current liabilities total51.0312.0012.00215.29265.52
Balance sheet total (liabilities)8 150.2011 129.8116 946.1414 363.5117 037.42
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