KJ H&I ApS — Credit Rating and Financial Key Figures
CVR number: 43432419
Ved Stigbordene 37, 2450 København SV
kontakt@kasperjuul.dk
tel: 61312020
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -8.35 |
| EBIT | 397.50 | -8.35 |
| Other financial expenses | -0.18 | |
| Net income from associates (fin.) | 199.92 | 525.54 |
| Pre-tax profit | 197.42 | 517.01 |
| Income taxes | 1.84 | |
| Net earnings | 197.42 | 518.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 054.95 | 2 580.49 |
| Investments total | 2 054.95 | 2 580.49 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 400.00 | |
| Current deferred tax assets | 1.84 | |
| Short term receivables total | 400.00 | 1.84 |
| Cash and bank deposits | 340.11 | |
| Cash and cash equivalents | 340.11 | |
| Balance sheet total (assets) | 2 454.95 | 2 922.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 200.04 | |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | 325.46 | |
| Retained earnings | -58.90 | 1 952.09 |
| Profit of the financial year | 197.42 | 518.85 |
| Shareholders equity total | 2 437.45 | 2 897.40 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 2.50 | 2.50 |
| Current owed to group member | 15.00 | |
| Other non-interest bearing current liabilities | 17.54 | |
| Current liabilities total | 17.50 | 25.04 |
| Balance sheet total (liabilities) | 2 454.95 | 2 922.44 |
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