KJJ Malling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40293876
Østergårdsvej 249 A, Astrup 8355 Solbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.40 | -5.36 | -7.53 | -10.83 |
| EBIT | -6.25 | -7.40 | -5.36 | -7.53 | -10.83 |
| Other financial expenses | -16.35 | -3.28 | -3.60 | -3.91 | -4.21 |
| Pre-tax profit | -22.60 | -10.68 | -8.96 | -11.44 | -15.04 |
| Net earnings | -22.60 | -10.68 | -8.96 | -11.44 | -15.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 500.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 500.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.96 | -31.55 | -42.23 | -51.19 | -62.63 |
| Profit of the financial year | -22.60 | -10.68 | -8.96 | -11.44 | -15.04 |
| Shareholders equity total | 18.45 | 7.77 | -1.19 | -12.63 | -27.67 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 476.30 | 116.48 | 124.88 | 136.31 | 151.36 |
| Accruals and deferred income | 5.25 | 0.75 | 1.31 | 1.31 | 1.31 |
| Current liabilities total | 481.55 | 117.23 | 126.19 | 137.63 | 152.67 |
| Balance sheet total (liabilities) | 500.00 | 125.00 | 125.00 | 125.00 | 125.00 |
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