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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.93 | -17.29 | -23.36 | -26.39 | -22.59 |
| EBIT | -18.93 | -17.29 | -23.36 | -26.39 | -22.59 |
| Other financial income | 261.16 | 35.82 | 105.23 | 187.66 | 297.77 |
| Other financial expenses | -62.27 | -65.39 | -49.96 | -21.61 | - 121.18 |
| Net income from associates (fin.) | 1 013.41 | 1 026.03 | 928.92 | 824.54 | 689.02 |
| Pre-tax profit | 1 193.37 | 979.16 | 960.84 | 964.21 | 843.02 |
| Income taxes | -43.38 | 8.12 | -8.69 | -32.44 | -33.74 |
| Net earnings | 1 149.99 | 987.28 | 952.15 | 931.77 | 809.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 618.16 | 4 394.19 | 5 073.11 | 5 647.66 | 6 036.68 |
| Investments total | 3 618.16 | 4 394.19 | 5 073.11 | 5 647.66 | 6 036.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.42 | 37.68 | 30.90 | 0.26 | |
| Short term receivables total | 28.42 | 37.68 | 30.90 | 0.26 | |
| Other current investments | 506.48 | 620.20 | 603.43 | 788.42 | 663.53 |
| Cash and bank deposits | 231.67 | 19.95 | 68.71 | 24.60 | 224.97 |
| Cash and cash equivalents | 738.15 | 640.15 | 672.15 | 813.02 | 888.50 |
| Balance sheet total (assets) | 4 384.73 | 5 072.02 | 5 776.16 | 6 460.93 | 6 925.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 250.00 | 250.00 | 375.00 | 350.00 |
| Other reserves | 2 878.79 | 3 654.82 | 4 583.74 | 4 908.28 | 5 297.31 |
| Retained earnings | -81.55 | 42.42 | - 149.22 | 103.38 | 296.13 |
| Profit of the financial year | 1 149.99 | 987.28 | 952.15 | 931.77 | 809.28 |
| Shareholders equity total | 4 372.23 | 5 059.52 | 5 761.66 | 6 443.43 | 6 877.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 29.96 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 14.50 | 17.50 | 17.50 |
| Current liabilities total | 12.50 | 12.50 | 14.50 | 17.50 | 47.46 |
| Balance sheet total (liabilities) | 4 384.73 | 5 072.02 | 5 776.16 | 6 460.93 | 6 925.18 |
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