HKJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43846310
Asåvej 36, 9220 Aalborg Øst
helle@nextedition.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.80 | 248.64 |
| Employee benefit expenses | - 226.12 | |
| EBIT | -5.80 | 22.52 |
| Other financial income | 0.19 | |
| Other financial expenses | -0.40 | |
| Net income from associates (fin.) | 56.20 | -53.48 |
| Pre-tax profit | 50.40 | -31.18 |
| Income taxes | 1.28 | -5.29 |
| Net earnings | 51.68 | -36.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 240.17 | 56.44 |
| Investments total | 240.17 | 56.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.30 | |
| Current deferred tax assets | 5.41 | |
| Short term receivables total | 5.41 | 4.30 |
| Cash and bank deposits | 0.20 | 75.65 |
| Cash and cash equivalents | 0.20 | 75.65 |
| Balance sheet total (assets) | 245.78 | 136.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | 58.18 | |
| Retained earnings | -25.22 | 85.64 |
| Profit of the financial year | 51.68 | -36.47 |
| Shareholders equity total | 185.64 | 89.18 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 13.00 |
| Current owed to group member | 51.00 | 4.44 |
| Short-term deferred tax liabilities | 4.14 | 5.29 |
| Other non-interest bearing current liabilities | 24.49 | |
| Current liabilities total | 60.14 | 47.21 |
| Balance sheet total (liabilities) | 245.78 | 136.39 |
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