KNJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28690312
Dexter Gordons Vej 63, 2450 København SV
klaus.noerholm.joergensen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.61 | -18.93 | -17.29 | -23.36 | -26.39 |
| EBIT | -21.61 | -18.93 | -17.29 | -23.36 | -26.39 |
| Other financial income | 156.15 | 261.16 | 35.82 | 105.23 | 187.66 |
| Other financial expenses | -58.63 | -62.27 | -65.39 | -49.96 | -21.61 |
| Net income from associates (fin.) | 279.67 | 1 013.41 | 1 026.03 | 928.92 | 824.54 |
| Pre-tax profit | 355.57 | 1 193.37 | 979.16 | 960.84 | 964.21 |
| Income taxes | -16.70 | -43.38 | 8.12 | -8.69 | -32.44 |
| Net earnings | 338.88 | 1 149.99 | 987.28 | 952.15 | 931.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 604.75 | 3 618.16 | 4 394.19 | 5 073.11 | 5 647.66 |
| Investments total | 2 604.75 | 3 618.16 | 4 394.19 | 5 073.11 | 5 647.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 67.65 | 28.42 | 37.68 | 30.90 | 0.26 |
| Short term receivables total | 67.65 | 28.42 | 37.68 | 30.90 | 0.26 |
| Other current investments | 977.84 | 506.48 | 620.20 | 603.43 | 788.42 |
| Cash and bank deposits | 209.49 | 231.67 | 19.95 | 68.71 | 24.60 |
| Cash and cash equivalents | 1 187.33 | 738.15 | 640.15 | 672.15 | 813.02 |
| Balance sheet total (assets) | 3 859.74 | 4 384.73 | 5 072.02 | 5 776.16 | 6 460.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 625.00 | 300.00 | 250.00 | 250.00 | 375.00 |
| Other reserves | 1 865.38 | 2 878.79 | 3 654.82 | 4 583.74 | 5 408.28 |
| Retained earnings | 892.99 | -81.55 | 42.42 | - 149.22 | - 396.62 |
| Profit of the financial year | 338.88 | 1 149.99 | 987.28 | 952.15 | 931.77 |
| Shareholders equity total | 3 847.24 | 4 372.23 | 5 059.52 | 5 761.66 | 6 443.43 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 14.50 | 17.50 |
| Current liabilities total | 12.50 | 12.50 | 12.50 | 14.50 | 17.50 |
| Balance sheet total (liabilities) | 3 859.74 | 4 384.73 | 5 072.02 | 5 776.16 | 6 460.93 |
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