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KHJ HOLDING, NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 26749115
Torvestræde 4, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.46 | -6.59 | |||
| Gross profit | -6.46 | -6.59 | -6.86 | -7.46 | -7.62 |
| EBIT | -6.46 | -6.59 | -6.86 | -7.46 | -7.62 |
| Other financial income | 329.87 | 254.44 | 111.62 | 303.62 | 41.23 |
| Other financial expenses | -6.18 | - 461.61 | -4.83 | -6.17 | -9.65 |
| Net income from associates (fin.) | 1 012.54 | 494.28 | -1 227.97 | -1 208.61 | - 353.87 |
| Pre-tax profit | 1 329.78 | 280.52 | -1 128.04 | - 918.61 | - 329.91 |
| Income taxes | -69.81 | 46.96 | -21.99 | -64.17 | -5.27 |
| Net earnings | 1 259.96 | 327.48 | -1 150.02 | - 982.77 | - 335.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 224.56 | 20 108.64 | 18 872.70 | 17 755.42 | 19 492.88 |
| Investments total | 20 224.56 | 20 108.64 | 18 872.70 | 17 755.42 | 19 492.88 |
| Non-current loans receivable | 1.02 | 1.02 | 1.02 | 1.02 | |
| Non-current other receivables | 88.15 | 85.73 | 85.73 | 85.73 | |
| Long term receivables total | 89.17 | 86.75 | 86.75 | 86.75 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 115.21 | 874.46 | 1 785.21 | 1 906.48 | 127.84 |
| Current deferred tax assets | 173.06 | 140.82 | 139.44 | 25.40 | |
| Short term receivables total | 1 288.27 | 1 015.28 | 1 924.65 | 1 906.48 | 153.24 |
| Other current investments | 3 000.75 | 2 548.34 | 2 115.10 | 2 383.51 | 2 453.30 |
| Cash and bank deposits | 8.86 | 177.94 | 6.25 | 1.70 | 11.16 |
| Cash and cash equivalents | 3 009.61 | 2 726.28 | 2 121.34 | 2 385.21 | 2 464.45 |
| Balance sheet total (assets) | 24 611.62 | 23 936.95 | 23 005.44 | 22 133.87 | 22 110.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 200.00 | 135.00 | ||
| Other reserves | -4 474.91 | 11 024.18 | 9 788.24 | 8 670.97 | 8 408.43 |
| Retained earnings | 26 457.71 | 12 109.91 | 13 764.67 | 13 823.25 | 13 059.35 |
| Profit of the financial year | 1 259.96 | 327.48 | -1 150.02 | - 982.77 | - 335.19 |
| Shareholders equity total | 23 717.76 | 23 786.57 | 22 527.88 | 21 636.44 | 21 392.59 |
| Non-current deferred tax liabilities | 1.89 | 34.59 | 426.49 | 469.81 | 215.27 |
| Non-current liabilities total | 1.89 | 34.59 | 426.49 | 469.81 | 215.27 |
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 701.54 | 99.30 | 432.92 | ||
| Short-term deferred tax liabilities | 184.81 | 10.86 | 45.45 | 21.99 | 64.17 |
| Current liabilities total | 891.97 | 115.79 | 51.08 | 27.61 | 502.71 |
| Balance sheet total (liabilities) | 24 611.62 | 23 936.95 | 23 005.44 | 22 133.87 | 22 110.58 |
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