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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 256.00 | ||
| External services | -12.00 | ||
| Gross profit | 244.00 | -5.00 | -3.81 |
| EBIT | 244.00 | -5.00 | -3.81 |
| Other financial expenses | - 334.00 | -2.00 | -2.50 |
| Net income from associates (fin.) | 154.00 | - 418.98 | |
| Pre-tax profit | -90.00 | 147.00 | - 425.29 |
| Income taxes | 1.00 | 2.00 | 1.31 |
| Net earnings | -89.00 | 149.00 | - 423.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 429.00 | 1 624.00 | 1 205.04 |
| Investments total | 1 429.00 | 1 624.00 | 1 205.04 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.00 | 27.00 | 1.32 |
| Short term receivables total | 1.00 | 27.00 | 1.32 |
| Balance sheet total (assets) | 1 430.00 | 1 651.00 | 1 206.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 468.00 | ||
| Other reserves | 152.00 | ||
| Retained earnings | 1 227.00 | 1 527.91 | |
| Profit of the financial year | -89.00 | 149.00 | - 423.98 |
| Shareholders equity total | 1 419.00 | 1 568.00 | 1 143.93 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 5.00 | 3.00 |
| Current owed to group member | -1.00 | 54.00 | 34.25 |
| Short-term deferred tax liabilities | 24.00 | ||
| Other non-interest bearing current liabilities | 25.18 | ||
| Current liabilities total | 11.00 | 83.00 | 62.43 |
| Balance sheet total (liabilities) | 1 430.00 | 1 651.00 | 1 206.36 |
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