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KEJ Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37124680
Asmussens Alle 3, 1808 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | - 183.80 | -97.90 | - 106.58 | -53.33 |
| Total depreciation | - 143.21 | ||||
| EBIT | -7.75 | - 183.80 | -97.90 | - 106.58 | - 196.54 |
| Other financial income | 81.19 | 74.86 | 404.62 | 769.73 | |
| Other financial expenses | -17.65 | -1 517.40 | -26.94 | -35.27 | - 169.70 |
| Net income from associates (fin.) | 22 721.96 | 760.00 | 815.00 | 1 590.00 | |
| Pre-tax profit | -25.40 | 21 101.94 | 710.02 | 1 077.78 | 1 993.48 |
| Income taxes | -25.98 | ||||
| Net earnings | -25.40 | 21 101.94 | 710.02 | 1 051.80 | 1 993.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 173.93 | 30.72 | |||
| Intangible assets total | 173.93 | 30.72 | |||
| Tangible assets total | |||||
| Participating interests | 500.00 | 357.50 | 1 965.50 | 1 965.50 | 3 475.50 |
| Investments total | 500.00 | 357.50 | 1 965.50 | 1 965.50 | 3 475.50 |
| Non-current loans receivable | 10 000.00 | 10 000.00 | 10 000.00 | 10 411.71 | |
| Long term receivables total | 10 000.00 | 10 000.00 | 10 000.00 | 10 411.71 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 100.00 | 130.00 | ||
| Current other receivables | 125.67 | 80.23 | 84.14 | 1 845.71 | |
| Current deferred tax assets | 0.65 | 59.03 | |||
| Short term receivables total | 125.67 | 280.23 | 184.79 | 2 034.74 | |
| Other current investments | 6 486.55 | 5 728.03 | |||
| Cash and bank deposits | 9 704.91 | 8 007.36 | 1 395.10 | 13.42 | |
| Cash and cash equivalents | 9 704.91 | 8 007.36 | 7 881.65 | 5 741.45 | |
| Balance sheet total (assets) | 500.00 | 20 188.07 | 20 253.09 | 20 205.87 | 21 694.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 066.50 | 905.00 | 785.00 | 2 184.00 | |
| Other reserves | - 906.50 | - 485.00 | - 785.00 | -1 687.00 | |
| Retained earnings | -52.79 | -1 144.69 | 19 052.25 | 18 977.27 | 17 845.07 |
| Profit of the financial year | -25.40 | 21 101.94 | 710.02 | 1 051.80 | 1 993.48 |
| Shareholders equity total | -28.19 | 20 167.25 | 20 232.27 | 20 079.07 | 20 385.55 |
| Non-current other liabilities | 80.00 | ||||
| Non-current liabilities total | 80.00 | ||||
| Current loans from credit institutions | 1 160.24 | ||||
| Current trade creditors | 7.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current owed to participating | 80.00 | ||||
| Short-term deferred tax liabilities | 25.98 | 25.98 | |||
| Other non-interest bearing current liabilities | 520.69 | 9.32 | 9.32 | -70.68 | 110.86 |
| Current liabilities total | 528.19 | 20.82 | 20.82 | 46.80 | 1 308.58 |
| Balance sheet total (liabilities) | 500.00 | 20 188.07 | 20 253.09 | 20 205.87 | 21 694.13 |
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