KJ2 Holding, Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 41248718
Egtved Alle 1, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -56.00 | -44.00 | -89.00 | -45.00 |
| Gross profit | -56.00 | -44.00 | -89.00 | -45.00 |
| EBIT | -56.00 | -44.00 | -89.00 | -45.00 |
| Other financial income | 259.00 | 258.00 | 8 636.00 | 260.00 |
| Other financial expenses | -31.00 | -69.00 | -36.00 | -77.00 |
| Net income from associates (fin.) | 4 841.00 | 5 737.00 | 10 373.00 | 4 109.00 |
| Pre-tax profit | 5 013.00 | 5 882.00 | 18 884.00 | 4 247.00 |
| Income taxes | -39.00 | 239.00 | 151.00 | 107.00 |
| Net earnings | 4 974.00 | 6 121.00 | 19 035.00 | 4 354.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 75 502.00 | 81 354.00 | 91 737.00 | 95 839.00 |
| Investments total | 75 502.00 | 81 354.00 | 91 737.00 | 95 839.00 |
| Non-curr. owed by group member comp. | 10 340.00 | 10 340.00 | 10 340.00 | 10 340.00 |
| Long term receivables total | 10 340.00 | 10 340.00 | 10 340.00 | 10 340.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 900.00 | 1 287.00 | 1 585.00 | 2 352.00 |
| Current deferred tax assets | 6 980.00 | 8 859.00 | 16 015.00 | 7 485.00 |
| Short term receivables total | 7 880.00 | 10 146.00 | 17 600.00 | 9 837.00 |
| Cash and bank deposits | 1 398.00 | |||
| Cash and cash equivalents | 1 398.00 | |||
| Balance sheet total (assets) | 93 722.00 | 101 840.00 | 119 677.00 | 117 414.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 103.00 | 10 950.00 | 21 333.00 | 25 440.00 |
| Retained earnings | 69 851.00 | 69 098.00 | 64 892.00 | 79 820.00 |
| Profit of the financial year | 4 974.00 | 6 121.00 | 19 035.00 | 4 354.00 |
| Shareholders equity total | 79 968.00 | 86 209.00 | 105 300.00 | 109 654.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 50.00 | 50.00 | ||
| Current owed to group member | 3 317.00 | 1 313.00 | 80.00 | 2 986.00 |
| Short-term deferred tax liabilities | 2 012.00 | 5 891.00 | 14 247.00 | 4 724.00 |
| Other non-interest bearing current liabilities | 47.00 | 49.00 | ||
| Accruals and deferred income | 8 378.00 | 8 378.00 | ||
| Current liabilities total | 13 754.00 | 15 631.00 | 14 377.00 | 7 760.00 |
| Balance sheet total (liabilities) | 93 722.00 | 101 840.00 | 119 677.00 | 117 414.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.