KHJ Handel og Service ApS — Credit Rating and Financial Key Figures
CVR number: 26841607
Industriparken 2, Skodborg 6630 Rødding
jacobsen1106@gmail.com
tel: 61790657
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.08 | 133.19 | -59.03 | -12.25 | -10.95 |
| Employee benefit expenses | - 224.11 | - 133.32 | |||
| Total depreciation | -35.52 | ||||
| EBIT | -2.08 | - 126.45 | - 192.35 | -12.25 | -10.95 |
| Other financial income | 15.78 | 0.01 | 0.01 | 45.30 | 188.20 |
| Other financial expenses | -4.69 | -15.61 | -13.81 | ||
| Net income from associates (fin.) | 277.43 | 400.00 | |||
| Pre-tax profit | 286.44 | 257.96 | - 206.16 | 33.05 | 177.25 |
| Income taxes | -2.00 | ||||
| Net earnings | 284.44 | 257.96 | - 206.16 | 33.05 | 177.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.13 | ||||
| Tangible assets total | 46.13 | ||||
| Participating interests | 750.00 | ||||
| Investments total | 750.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.50 | ||||
| Current other receivables | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Short term receivables total | 1.33 | 21.83 | 1.33 | 1.33 | 1.33 |
| Other current investments | 1 541.52 | 1 738.50 | |||
| Cash and bank deposits | 1 341.91 | 2 200.58 | 1 930.99 | 292.15 | 150.43 |
| Cash and cash equivalents | 1 341.91 | 2 200.58 | 1 930.99 | 1 833.67 | 1 888.92 |
| Balance sheet total (assets) | 2 093.24 | 2 268.54 | 1 932.32 | 1 835.00 | 1 890.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 276.00 | ||||
| Retained earnings | 1 286.91 | 1 732.95 | 1 873.11 | 1 544.95 | 1 443.00 |
| Profit of the financial year | 284.44 | 257.96 | - 206.16 | 33.05 | 177.25 |
| Shareholders equity total | 2 085.35 | 2 230.31 | 1 909.75 | 1 825.00 | 1 880.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 13.10 | 14.06 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 3.88 | 25.13 | 8.51 | ||
| Current liabilities total | 7.88 | 38.23 | 22.57 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 2 093.24 | 2 268.54 | 1 932.32 | 1 835.00 | 1 890.25 |
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