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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.19 | -59.03 | -12.25 | -10.95 | -18.60 |
| Employee benefit expenses | - 224.11 | - 133.32 | - 252.00 | ||
| Total depreciation | -35.52 | ||||
| EBIT | - 126.45 | - 192.35 | -12.25 | -10.95 | - 270.60 |
| Other financial income | 0.01 | 0.01 | 45.30 | 188.20 | 105.15 |
| Other financial expenses | -15.61 | -13.81 | |||
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 257.96 | - 206.16 | 33.05 | 177.25 | - 165.45 |
| Net earnings | 257.96 | - 206.16 | 33.05 | 177.25 | - 165.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.13 | ||||
| Tangible assets total | 46.13 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.50 | ||||
| Current other receivables | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Current deferred tax assets | 19.83 | ||||
| Short term receivables total | 21.83 | 1.33 | 1.33 | 1.33 | 21.16 |
| Other current investments | 1 541.52 | 1 738.50 | 1 500.53 | ||
| Cash and bank deposits | 2 200.58 | 1 930.99 | 292.15 | 150.43 | 125.84 |
| Cash and cash equivalents | 2 200.58 | 1 930.99 | 1 833.67 | 1 888.92 | 1 626.36 |
| Balance sheet total (assets) | 2 268.54 | 1 932.32 | 1 835.00 | 1 890.25 | 1 647.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 135.00 |
| Retained earnings | 1 732.95 | 1 873.11 | 1 544.95 | 1 443.00 | 1 485.25 |
| Profit of the financial year | 257.96 | - 206.16 | 33.05 | 177.25 | - 165.45 |
| Shareholders equity total | 2 230.31 | 1 909.75 | 1 825.00 | 1 880.25 | 1 579.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.10 | 14.06 | 10.00 | 10.00 | 14.36 |
| Other non-interest bearing current liabilities | 25.13 | 8.51 | 53.36 | ||
| Current liabilities total | 38.23 | 22.57 | 10.00 | 10.00 | 67.72 |
| Balance sheet total (liabilities) | 2 268.54 | 1 932.32 | 1 835.00 | 1 890.25 | 1 647.52 |
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