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HKJ HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32144489
Markskellet 6, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.20 | -60.95 | -63.61 | -62.41 | -60.82 |
| EBIT | -62.20 | -60.95 | -63.61 | -62.41 | -60.82 |
| Other financial income | 1 852.52 | 631.21 | 1 660.95 | 2 030.88 | 908.37 |
| Other financial expenses | -1.27 | -3 239.86 | -1.12 | -0.21 | -26.52 |
| Pre-tax profit | 1 789.05 | -2 669.60 | 1 596.22 | 1 968.25 | 821.03 |
| Income taxes | - 393.58 | 583.96 | - 351.41 | - 432.41 | - 183.55 |
| Net earnings | 1 395.47 | -2 085.64 | 1 244.80 | 1 535.84 | 637.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.73 | 0.62 | 0.68 | ||
| Current deferred tax assets | 721.13 | 314.21 | 163.98 | ||
| Short term receivables total | 0.73 | 721.75 | 314.89 | 163.98 | |
| Other current investments | 21 066.90 | 17 697.35 | 18 371.79 | 19 799.02 | 19 740.19 |
| Cash and bank deposits | 197.57 | 176.95 | 256.38 | 212.80 | 609.64 |
| Cash and cash equivalents | 21 264.46 | 17 874.31 | 18 628.18 | 20 011.81 | 20 349.83 |
| Balance sheet total (assets) | 21 265.19 | 18 596.06 | 18 943.07 | 20 011.81 | 20 513.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 18 847.81 | 19 643.28 | 16 957.64 | 17 602.44 | 18 538.28 |
| Profit of the financial year | 1 395.47 | -2 085.64 | 1 244.80 | 1 535.84 | 637.49 |
| Shareholders equity total | 20 968.28 | 18 282.64 | 18 927.44 | 19 863.28 | 19 900.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 10.63 | 15.63 | 16.88 | 16.88 |
| Current owed to participating | 451.18 | ||||
| Short-term deferred tax liabilities | 287.54 | 131.66 | |||
| Other non-interest bearing current liabilities | 302.79 | 0.01 | 145.00 | ||
| Current liabilities total | 296.91 | 313.42 | 15.63 | 148.53 | 613.05 |
| Balance sheet total (liabilities) | 21 265.19 | 18 596.06 | 18 943.07 | 20 011.81 | 20 513.82 |
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