KJJ-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39966298
Kløvertoften 50, 2740 Skovlunde
karinajuuljensen@gmail.com
tel: 28359634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.17 | -9.00 | -6.79 | -7.50 | -6.46 |
| EBIT | -5.17 | -9.00 | -6.79 | -7.50 | -6.46 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.58 | -0.48 | -0.01 | -0.01 | -5.00 |
| Pre-tax profit | -5.74 | -9.48 | -6.79 | -7.51 | -11.47 |
| Income taxes | 1.20 | 2.08 | 20.34 | 1.42 | |
| Net earnings | -4.54 | -7.39 | -6.79 | 12.83 | -10.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 184.86 | 184.86 | 184.86 | 184.86 | 164.86 |
| Investments total | 184.86 | 184.86 | 184.86 | 184.86 | 164.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.44 | 35.42 | 1.43 | 6.14 | 6.56 |
| Short term receivables total | 14.44 | 35.42 | 1.43 | 6.14 | 6.56 |
| Cash and bank deposits | 0.91 | 0.93 | 15.43 | 33.45 | |
| Cash and cash equivalents | 0.91 | 0.93 | 15.43 | 33.45 | |
| Balance sheet total (assets) | 199.30 | 221.19 | 187.22 | 206.43 | 204.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Share premium account | 66.46 | 66.46 | 66.46 | ||
| Retained earnings | -5.32 | -9.86 | -17.25 | 42.42 | 55.25 |
| Profit of the financial year | -4.54 | -7.39 | -6.79 | 12.83 | -10.04 |
| Shareholders equity total | 146.60 | 139.21 | 132.42 | 145.25 | 135.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 6.25 | 6.75 | 21.24 | 6.15 |
| Current owed to participating | 20.37 | ||||
| Current owed to group member | 7.26 | 13.99 | 13.99 | ||
| Short-term deferred tax liabilities | 13.54 | 33.34 | |||
| Other non-interest bearing current liabilities | 28.40 | 28.40 | 34.05 | 39.94 | 43.15 |
| Current liabilities total | 52.70 | 81.98 | 54.80 | 61.19 | 69.67 |
| Balance sheet total (liabilities) | 199.30 | 221.19 | 187.22 | 206.43 | 204.87 |
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