KTJMF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42335525
Bøelvej 12, Sdr Bøel 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -5.00 | -4.38 |
| EBIT | -6.25 | -6.25 | -5.00 | -4.38 |
| Other financial income | 0.14 | 0.17 | ||
| Other financial expenses | -0.03 | |||
| Net income from associates (fin.) | -40.00 | 360.66 | 547.54 | |
| Pre-tax profit | -46.25 | -6.25 | 355.76 | 543.33 |
| Income taxes | 3.06 | 0.82 | ||
| Net earnings | -46.25 | -6.25 | 358.82 | 544.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 360.66 | 908.19 |
| Investments total | 360.66 | 908.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.18 | 7.18 |
| Current deferred tax assets | 122.76 | 19.60 |
| Short term receivables total | 129.94 | 26.77 |
| Balance sheet total (assets) | 490.59 | 934.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.25 | -52.50 | 306.32 | |
| Profit of the financial year | -46.25 | -6.25 | 358.82 | 544.16 |
| Shareholders equity total | -6.25 | -12.50 | 346.32 | 890.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 5.00 | 5.00 | |
| Current owed to group member | 20.50 | 24.88 | ||
| Short-term deferred tax liabilities | 118.77 | 14.61 | ||
| Other non-interest bearing current liabilities | 6.25 | |||
| Current liabilities total | 6.25 | 12.50 | 144.27 | 44.48 |
| Balance sheet total (liabilities) | 490.59 | 934.97 |
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