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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -8.35 | -18.41 | -52.86 |
| EBIT | 397.50 | -8.35 | -18.41 | -52.86 |
| Other financial income | 12.13 | 91.68 | ||
| Other financial expenses | -0.18 | -1.55 | -1.44 | |
| Net income from associates (fin.) | 199.92 | 525.54 | 699.16 | 2 764.54 |
| Pre-tax profit | 197.42 | 517.01 | 691.33 | 2 801.92 |
| Income taxes | 1.84 | 1.38 | -10.96 | |
| Net earnings | 197.42 | 518.85 | 692.71 | 2 790.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 054.95 | 2 580.49 | 1 699.65 | 1 369.15 |
| Participating interests | 200.00 | 1 514.28 | ||
| Investments total | 2 054.95 | 2 580.49 | 1 899.65 | 2 883.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 400.00 | 139.09 | 264.19 | |
| Current owed by particip. interest comp. | 959.00 | |||
| Current other receivables | 440.00 | |||
| Current deferred tax assets | 1.84 | 1.38 | 23.57 | |
| Short term receivables total | 400.00 | 1.84 | 140.47 | 1 686.76 |
| Other current investments | 208.16 | |||
| Cash and bank deposits | 340.11 | 1 499.52 | 1 702.90 | |
| Cash and cash equivalents | 340.11 | 1 499.52 | 1 911.06 | |
| Balance sheet total (assets) | 2 454.95 | 2 922.44 | 3 539.64 | 6 481.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 200.04 | |||
| Shares repurchased | 58.90 | 61.00 | 67.50 | 100.00 |
| Other reserves | 325.46 | 1 247.64 | ||
| Retained earnings | -58.90 | 1 952.09 | 2 728.90 | 2 073.97 |
| Profit of the financial year | 197.42 | 518.85 | 692.71 | 2 790.97 |
| Shareholders equity total | 2 437.45 | 2 897.40 | 3 529.11 | 6 252.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 7.50 | |
| Current owed to participating | 2.50 | 2.50 | 2.50 | 4.17 |
| Current owed to group member | 15.00 | 200.00 | ||
| Other non-interest bearing current liabilities | 17.54 | 3.03 | 17.00 | |
| Current liabilities total | 17.50 | 25.04 | 10.53 | 228.67 |
| Balance sheet total (liabilities) | 2 454.95 | 2 922.44 | 3 539.64 | 6 481.25 |
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