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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.80 | 231.75 | 116.45 |
| Employee benefit expenses | - 209.22 | -3.17 | |
| EBIT | -5.80 | 22.52 | 119.62 |
| Other financial income | 0.19 | 0.97 | |
| Other financial expenses | -0.40 | -0.00 | |
| Reduction non-current investment assets | -53.48 | -51.07 | |
| Net income from associates (fin.) | 56.20 | ||
| Pre-tax profit | 50.40 | -31.18 | 69.51 |
| Income taxes | 1.28 | -5.29 | -15.29 |
| Net earnings | 51.68 | -36.47 | 54.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 240.17 | 56.44 | 5.36 |
| Investments total | 240.17 | 56.44 | 5.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.30 | ||
| Current amounts owed by group member comp. | 15.13 | ||
| Current deferred tax assets | 5.41 | ||
| Short term receivables total | 5.41 | 4.30 | 15.13 |
| Cash and bank deposits | 0.20 | 75.65 | 155.19 |
| Cash and cash equivalents | 0.20 | 75.65 | 155.19 |
| Balance sheet total (assets) | 245.78 | 136.39 | 175.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Other reserves | 58.18 | ||
| Retained earnings | -25.22 | 85.64 | 49.18 |
| Profit of the financial year | 51.68 | -36.47 | 54.22 |
| Shareholders equity total | 185.64 | 89.18 | 143.39 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 13.00 | 13.00 |
| Current owed to group member | 51.00 | 4.44 | |
| Short-term deferred tax liabilities | 4.14 | 5.29 | 15.29 |
| Other non-interest bearing current liabilities | 24.49 | 4.00 | |
| Current liabilities total | 60.14 | 47.21 | 32.29 |
| Balance sheet total (liabilities) | 245.78 | 136.39 | 175.68 |
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