KJ HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33045875
Skovsangervej 45, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.64 | -24.13 | -22.43 | -21.79 | -15.20 |
| EBIT | -24.64 | -24.13 | -22.43 | -21.79 | -15.20 |
| Other financial income | 20.51 | 13.36 | 9.79 | 8.40 | 28.69 |
| Other financial expenses | -6.42 | -17.82 | -22.59 | -4.56 | |
| Net income from associates (fin.) | 130.00 | 155.00 | 145.00 | 160.00 | 165.00 |
| Pre-tax profit | 119.45 | 126.41 | 109.77 | 146.61 | 173.93 |
| Net earnings | 119.45 | 126.41 | 109.77 | 146.61 | 173.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | ||||
| Participating interests | 1 875.00 | 2 505.45 | 2 505.45 | 2 505.45 | |
| Investments total | 1 875.00 | 2 505.45 | 2 505.45 | 2 505.45 | 4 934.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 340.74 | ||||
| Current owed by particip. interest comp. | 348.88 | 281.20 | 235.99 | 204.39 | |
| Current other receivables | 61.71 | 0.00 | 0.00 | ||
| Current deferred tax assets | 2.76 | 2.00 | 71.27 | ||
| Short term receivables total | 413.34 | 283.21 | 235.99 | 204.39 | 412.01 |
| Cash and bank deposits | 2 121.48 | 2 263.99 | 2 420.97 | 2 481.39 | 97.83 |
| Cash and cash equivalents | 2 121.48 | 2 263.99 | 2 420.97 | 2 481.39 | 97.83 |
| Balance sheet total (assets) | 4 670.02 | 5 312.83 | 5 422.60 | 5 451.41 | 5 704.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 1 225.30 | ||||
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 2 696.06 | 5 089.92 | 5 098.53 | 5 086.30 | 5 097.91 |
| Profit of the financial year | 119.45 | 126.41 | 109.77 | 146.61 | 173.93 |
| Shareholders equity total | 4 233.81 | 5 296.33 | 5 406.10 | 5 434.91 | 5 486.85 |
| Provisions | 418.66 | ||||
| Non-current deferred tax liabilities | 46.27 | ||||
| Non-current liabilities total | 46.27 | ||||
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Other non-interest bearing current liabilities | 1.04 | 154.60 | |||
| Current liabilities total | 17.54 | 16.50 | 16.50 | 16.50 | 171.10 |
| Balance sheet total (liabilities) | 4 670.02 | 5 312.83 | 5 422.60 | 5 451.41 | 5 704.22 |
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