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KAJ BROCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27986676
Engsvinget 1, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.88 | -8.63 | -8.63 | -8.37 |
| EBIT | -7.50 | -7.88 | -8.63 | -8.63 | -8.37 |
| Other financial income | 13.43 | 13.47 | 12.63 | 11.17 | 10.00 |
| Other financial expenses | -0.06 | -0.06 | -0.08 | -0.21 | -0.20 |
| Pre-tax profit | 5.86 | 5.54 | 3.92 | 2.33 | 1.43 |
| Income taxes | -1.30 | -1.21 | -0.88 | -0.55 | -0.35 |
| Net earnings | 4.57 | 4.33 | 3.04 | 1.78 | 1.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 353.72 | 1 357.97 | 1 244.14 | 1 123.74 | 989.78 |
| Short term receivables total | 1 353.72 | 1 357.97 | 1 244.14 | 1 123.74 | 989.78 |
| Balance sheet total (assets) | 1 353.72 | 1 357.97 | 1 244.14 | 1 123.74 | 989.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 1 210.11 | 1 096.88 | 979.21 | 847.25 | 690.24 |
| Profit of the financial year | 4.57 | 4.33 | 3.04 | 1.78 | 1.08 |
| Shareholders equity total | 1 339.68 | 1 344.01 | 1 229.25 | 1 109.04 | 975.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Short-term deferred tax liabilities | 1.30 | 1.21 | 0.88 | 0.55 | 0.35 |
| Other non-interest bearing current liabilities | 1.26 | 1.40 | 1.56 | ||
| Current liabilities total | 14.05 | 13.96 | 14.89 | 14.70 | 14.66 |
| Balance sheet total (liabilities) | 1 353.72 | 1 357.97 | 1 244.14 | 1 123.74 | 989.78 |
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