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KJ HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33045875
Skovsangervej 45, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.13 | -22.43 | -21.79 | -15.20 | -22.90 |
| EBIT | -24.13 | -22.43 | -21.79 | -15.20 | -22.90 |
| Other financial income | 13.36 | 9.79 | 8.40 | 28.69 | 15.20 |
| Other financial expenses | -17.82 | -22.59 | -4.56 | -6.88 | |
| Net income from associates (fin.) | 155.00 | 145.00 | 160.00 | 165.00 | 120.00 |
| Pre-tax profit | 126.41 | 109.77 | 146.61 | 173.93 | 105.43 |
| Net earnings | 126.41 | 109.77 | 146.61 | 173.93 | 105.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 260.19 | 260.19 | 260.19 | 260.19 | 260.19 |
| Tangible assets total | 260.19 | 260.19 | 260.19 | 260.19 | 260.19 |
| Holdings in group member companies | 4 934.18 | 4 934.18 | |||
| Participating interests | 2 505.45 | 2 505.45 | 2 505.45 | ||
| Investments total | 2 505.45 | 2 505.45 | 2 505.45 | 4 934.18 | 4 934.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 340.74 | 387.21 | |||
| Current owed by particip. interest comp. | 281.20 | 235.99 | 204.39 | ||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 2.00 | 71.27 | 61.53 | ||
| Short term receivables total | 283.21 | 235.99 | 204.39 | 412.01 | 448.74 |
| Cash and bank deposits | 2 263.99 | 2 420.97 | 2 481.39 | 97.83 | 28.25 |
| Cash and cash equivalents | 2 263.99 | 2 420.97 | 2 481.39 | 97.83 | 28.25 |
| Balance sheet total (assets) | 5 312.83 | 5 422.60 | 5 451.41 | 5 704.21 | 5 671.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 5 089.92 | 5 098.53 | 5 086.30 | 5 097.91 | 5 113.05 |
| Profit of the financial year | 126.41 | 109.77 | 146.61 | 173.93 | 105.43 |
| Shareholders equity total | 5 296.33 | 5 406.10 | 5 434.91 | 5 486.85 | 5 457.27 |
| Non-current deferred tax liabilities | 46.27 | 36.53 | |||
| Non-current liabilities total | 46.27 | 36.53 | |||
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Current owed to participating | 154.56 | 160.86 | |||
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 0.04 | 0.15 | |||
| Current liabilities total | 16.50 | 16.50 | 16.50 | 171.10 | 177.56 |
| Balance sheet total (liabilities) | 5 312.83 | 5 422.60 | 5 451.41 | 5 704.21 | 5 671.36 |
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