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KJAM ApS — Credit Rating and Financial Key Figures
CVR number: 26202949
Baunevej 40, Snoghøj 7000 Fredericia
tel: 51157096
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.64 | 116.11 | -4.18 | -13.96 | - 105.02 |
| Employee benefit expenses | - 442.05 | - 301.64 | - 340.03 | - 119.26 | - 143.60 |
| Total depreciation | -30.00 | ||||
| EBIT | - 390.41 | - 185.53 | - 344.22 | - 133.22 | - 278.63 |
| Other financial income | 241.73 | 152.81 | 167.69 | 112.40 | 521.38 |
| Other financial expenses | -25.87 | -32.25 | -0.70 | -0.70 | -2.79 |
| Net income from associates (fin.) | - 153.76 | 556.42 | -66.30 | 160.74 | 7 336.67 |
| Pre-tax profit | - 328.31 | 491.44 | - 243.52 | 139.22 | 7 576.64 |
| Income taxes | 5.91 | 48.33 | 0.57 | ||
| Net earnings | - 328.31 | 497.35 | - 243.52 | 187.55 | 7 577.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 900.05 | ||||
| Machinery and equipment | 150.00 | 120.00 | |||
| Tangible assets total | 3 900.05 | 150.00 | 120.00 | ||
| Holdings in group member companies | 5 490.31 | 6 046.72 | 5 980.42 | 6 141.16 | |
| Investments total | 5 490.31 | 6 046.72 | 5 980.42 | 6 141.16 | |
| Non-current other receivables | 7.00 | 1.00 | |||
| Long term receivables total | 7.00 | 1.00 | |||
| Inventories total | |||||
| Current trade debtors | 6.83 | 6.83 | |||
| Current amounts owed by group member comp. | 4.48 | ||||
| Prepayments and accrued income | 13.62 | ||||
| Current other receivables | 5 707.78 | 3 860.35 | 1 432.03 | 7 156.67 | |
| Current deferred tax assets | 263.51 | 120.00 | 44.00 | 62.33 | 2.09 |
| Short term receivables total | 5 989.39 | 3 987.18 | 1 482.85 | 62.33 | 7 158.76 |
| Cash and bank deposits | 3 233.66 | 5 987.18 | 8 309.18 | 5 624.21 | 8 262.79 |
| Cash and cash equivalents | 3 233.66 | 5 987.18 | 8 309.18 | 5 624.21 | 8 262.79 |
| Balance sheet total (assets) | 18 613.40 | 16 021.08 | 15 779.45 | 11 978.70 | 15 541.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 000.00 | 7 000.00 | 4 000.00 | |
| Other reserves | 55.30 | 611.72 | 555.42 | -2 283.84 | 716.16 |
| Retained earnings | 18 625.42 | 14 740.69 | 14 294.35 | 6 890.09 | 3 077.64 |
| Profit of the financial year | - 328.31 | 497.35 | - 243.52 | 187.55 | 7 577.22 |
| Shareholders equity total | 18 590.42 | 15 974.77 | 15 731.24 | 11 918.79 | 15 496.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 26.50 | 26.50 | 26.50 | ||
| Other non-interest bearing current liabilities | 12.99 | 19.81 | 21.71 | 23.40 | 35.53 |
| Accruals and deferred income | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 22.99 | 46.31 | 48.21 | 59.90 | 45.53 |
| Balance sheet total (liabilities) | 18 613.40 | 16 021.08 | 15 779.45 | 11 978.70 | 15 541.55 |
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