KJK-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43692771
Bernstorffsvej 9, 5000 Odense C
kjktransport@outlook.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 256.00 | 154.17 |
| External services | -12.00 | -5.00 |
| Gross profit | 244.00 | 149.17 |
| EBIT | 244.00 | 149.17 |
| Other financial expenses | - 334.00 | -1.77 |
| Pre-tax profit | -90.00 | 147.40 |
| Income taxes | 1.00 | 1.49 |
| Net earnings | -89.00 | 148.89 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 429.00 | 1 624.01 |
| Investments total | 1 429.00 | 1 624.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.00 | 26.80 |
| Short term receivables total | 1.00 | 26.80 |
| Balance sheet total (assets) | 1 430.00 | 1 650.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 468.00 | |
| Other reserves | 75.88 | |
| Retained earnings | 1 303.14 | |
| Profit of the financial year | -89.00 | 148.89 |
| Shareholders equity total | 1 419.00 | 1 567.91 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 5.00 |
| Current owed to group member | -1.00 | 53.69 |
| Short-term deferred tax liabilities | 24.21 | |
| Current liabilities total | 11.00 | 82.91 |
| Balance sheet total (liabilities) | 1 430.00 | 1 650.82 |
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