KAJ HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 28884400
Lydehøjvej 26, 4720 Præstø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.77 | -29.60 | -28.89 | -42.25 | -28.18 |
| Gross profit | -38.77 | -29.60 | -28.89 | -42.25 | -28.18 |
| EBIT | -38.77 | -29.60 | -28.89 | -42.25 | -28.18 |
| Other financial income | 24.84 | 13.14 | 11.50 | 12.79 | 19.40 |
| Other financial expenses | -20.94 | -13.88 | -12.07 | -4.21 | -5.57 |
| Net income from associates (fin.) | 770.03 | 379.60 | 561.04 | 497.68 | 785.68 |
| Pre-tax profit | 735.16 | 349.26 | 531.58 | 464.01 | 771.34 |
| Net earnings | 735.16 | 349.26 | 531.58 | 464.01 | 771.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 932.12 | 896.95 | 884.25 | 662.71 | 715.66 |
| Participating interests | 1 437.95 | 670.44 | 675.74 | 821.28 | 871.95 |
| Investments total | 2 370.07 | 1 567.39 | 1 559.99 | 1 483.99 | 1 587.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 495.72 | 437.85 | 299.36 | 415.14 | 329.54 |
| Current other receivables | 24.43 | 0.00 | |||
| Short term receivables total | 520.15 | 437.85 | 299.36 | 415.14 | 329.54 |
| Cash and bank deposits | 6.01 | 1.58 | 7.39 | 0.21 | 1.34 |
| Cash and cash equivalents | 6.01 | 1.58 | 7.39 | 0.21 | 1.34 |
| Balance sheet total (assets) | 2 896.22 | 2 006.82 | 1 866.74 | 1 899.34 | 1 918.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 43.47 | ||||
| Other reserves | 705.45 | 670.29 | 384.25 | 162.71 | 685.55 |
| Retained earnings | 736.07 | 412.39 | 258.19 | 682.32 | - 410.36 |
| Profit of the financial year | 735.16 | 349.26 | 531.58 | 464.01 | 771.34 |
| Shareholders equity total | 2 345.15 | 1 556.94 | 1 299.02 | 1 434.03 | 1 171.52 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 25.00 | 25.00 |
| Current owed to participating | 7.08 | 321.24 | 534.75 | 440.16 | 421.10 |
| Other non-interest bearing current liabilities | 534.00 | 118.65 | 22.97 | 0.16 | 300.87 |
| Current liabilities total | 551.08 | 449.88 | 567.72 | 465.32 | 746.97 |
| Balance sheet total (liabilities) | 2 896.22 | 2 006.82 | 1 866.74 | 1 899.34 | 1 918.49 |
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