KTJMF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42335525
Bøelvej 12, Sdr Bøel 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | -5.00 |
| EBIT | -6.25 | -6.25 | -5.00 |
| Other financial expenses | 0.11 | ||
| Net income from associates (fin.) | -40.00 | 360.66 | |
| Pre-tax profit | -46.25 | -6.25 | 355.76 |
| Income taxes | 3.06 | ||
| Net earnings | -46.25 | -6.25 | 358.82 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 360.66 |
| Investments total | 360.66 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 7.18 |
| Current deferred tax assets | 122.76 |
| Short term receivables total | 129.94 |
| Balance sheet total (assets) | 490.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.25 | -52.50 | |
| Profit of the financial year | -46.25 | -6.25 | 358.82 |
| Shareholders equity total | -6.25 | -12.50 | 346.32 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 5.00 | |
| Current owed to group member | 20.50 | ||
| Short-term deferred tax liabilities | 118.77 | ||
| Other non-interest bearing current liabilities | 6.25 | ||
| Current liabilities total | 6.25 | 12.50 | 144.27 |
| Balance sheet total (liabilities) | 490.59 |
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