KJ Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40338608
Kolshøjen 3, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.81 | -5.00 | -5.56 | -5.38 |
| EBIT | -5.50 | -5.81 | -5.00 | -5.56 | -5.38 |
| Net income from associates (fin.) | 1 869.14 | 99.74 | 426.25 | 66.53 | 191.27 |
| Pre-tax profit | 1 863.64 | 93.93 | 421.25 | 60.96 | 185.89 |
| Income taxes | 4.81 | 1.18 | |||
| Net earnings | 1 863.64 | 93.93 | 421.25 | 65.78 | 187.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 201.78 | 139.21 | 69.47 | 134.75 | 202.36 |
| Participating interests | 2 485.23 | 2 647.54 | 3 143.52 | 3 144.77 | 3 268.44 |
| Investments total | 2 687.01 | 2 786.75 | 3 213.00 | 3 279.53 | 3 470.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.81 | 6.00 | |||
| Short term receivables total | 4.81 | 6.00 | |||
| Cash and bank deposits | 2.19 | 2.19 | |||
| Cash and cash equivalents | 2.19 | 2.19 | |||
| Balance sheet total (assets) | 2 687.01 | 2 786.75 | 3 213.00 | 3 286.53 | 3 478.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 587.01 | 2 686.75 | 3 113.00 | 3 179.53 | 3 339.58 |
| Retained earnings | -1 846.07 | -82.16 | - 414.48 | -59.76 | - 154.04 |
| Profit of the financial year | 1 863.64 | 93.93 | 421.25 | 65.78 | 187.08 |
| Shareholders equity total | 2 654.59 | 2 748.52 | 3 169.77 | 3 235.54 | 3 422.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.42 | 7.42 | 7.42 | 9.92 | 56.36 |
| Other non-interest bearing current liabilities | 25.00 | 30.81 | 35.81 | 41.06 | |
| Current liabilities total | 32.42 | 38.23 | 43.23 | 50.98 | 56.36 |
| Balance sheet total (liabilities) | 2 687.01 | 2 786.75 | 3 213.00 | 3 286.53 | 3 478.98 |
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