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KHJ, VODSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28517602
Følfodvej 25, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.28 | -20.45 | -14.99 | -24.40 | -32.48 |
| EBIT | -20.28 | -20.45 | -14.99 | -24.40 | -32.48 |
| Other financial income | 67.28 | 39.45 | 14.30 | 155.63 | 187.94 |
| Other financial expenses | -0.15 | -7.97 | -3.95 | -2.91 | - 223.07 |
| Net income from associates (fin.) | 2 094.36 | 811.07 | 1 024.23 | 2 075.67 | 1 320.50 |
| Pre-tax profit | 2 141.22 | 822.10 | 1 019.58 | 2 203.98 | 1 252.88 |
| Income taxes | -10.32 | -2.55 | 1.03 | -28.40 | 14.74 |
| Net earnings | 2 130.91 | 819.55 | 1 020.62 | 2 175.58 | 1 267.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 846.10 | 14 657.17 | 15 681.40 | 17 757.07 | 17 077.56 |
| Investments total | 13 846.10 | 14 657.17 | 15 681.40 | 17 757.07 | 17 077.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 626.13 | 483.42 | 214.29 | ||
| Current deferred tax assets | 490.80 | 149.25 | 197.89 | 534.36 | 398.55 |
| Short term receivables total | 2 116.93 | 632.67 | 412.18 | 534.36 | 398.55 |
| Other current investments | 989.42 | 1 109.49 | 2 040.98 | ||
| Cash and bank deposits | 93.85 | 1 190.07 | 346.02 | 559.76 | 2 120.70 |
| Cash and cash equivalents | 93.85 | 1 190.07 | 1 335.44 | 1 669.25 | 4 161.68 |
| Balance sheet total (assets) | 16 056.89 | 16 479.91 | 17 429.02 | 19 960.67 | 21 637.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 900.00 | 67.50 |
| Other reserves | 13 246.10 | 14 057.17 | 15 081.40 | 15 157.07 | 11 977.57 |
| Retained earnings | 47.99 | 1 267.82 | 963.15 | 1 008.10 | 6 295.68 |
| Profit of the financial year | 2 130.91 | 819.55 | 1 020.62 | 2 175.58 | 1 267.62 |
| Shareholders equity total | 15 650.00 | 16 369.54 | 17 290.16 | 19 365.74 | 19 733.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 81.68 | 1 608.49 | |||
| Short-term deferred tax liabilities | 396.89 | 96.15 | 124.86 | 498.78 | 281.43 |
| Other non-interest bearing current liabilities | 0.22 | 0.00 | 0.46 | 0.51 | |
| Current liabilities total | 406.89 | 110.36 | 138.86 | 594.93 | 1 904.44 |
| Balance sheet total (liabilities) | 16 056.89 | 16 479.91 | 17 429.02 | 19 960.67 | 21 637.80 |
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