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KJEMP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29685703
Energiparken 86, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.25 | -47.00 | -76.26 | -82.46 | -91.50 |
| EBIT | -32.25 | -47.00 | -76.26 | -82.46 | -91.50 |
| Other financial income | 1 001.68 | 392.32 | 714.71 | 907.25 | 116.26 |
| Other financial expenses | -12.98 | -1 600.77 | -17.02 | -17.39 | -18.04 |
| Income from other inv. held as non-curr. assets | 21.46 | 35.49 | 67.67 | ||
| Net income from associates (fin.) | 145.88 | 133.83 | 157.35 | 268.83 | 270.15 |
| Pre-tax profit | 1 123.79 | -1 086.12 | 846.46 | 1 076.22 | 276.87 |
| Income taxes | - 175.74 | 342.44 | - 161.18 | - 191.29 | -17.16 |
| Net earnings | 948.05 | - 743.68 | 685.28 | 884.93 | 259.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 850.32 | 782.55 | 738.30 | 780.78 | 824.58 |
| Participating interests | 247.50 | 247.50 | |||
| Investments total | 850.32 | 782.55 | 738.30 | 1 028.28 | 1 072.08 |
| Non-current loans receivable | 247.50 | 247.50 | 247.50 | ||
| Long term receivables total | 247.50 | 247.50 | 247.50 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.51 | ||||
| Current other receivables | 131.84 | 20.00 | |||
| Current deferred tax assets | 91.81 | 474.57 | 199.36 | 136.95 | 136.73 |
| Short term receivables total | 98.32 | 474.57 | 331.20 | 156.95 | 136.73 |
| Other current investments | 8 644.10 | 7 439.41 | 8 151.38 | 9 057.53 | 9 173.79 |
| Cash and bank deposits | 245.26 | 386.16 | 550.98 | 639.08 | 306.82 |
| Cash and cash equivalents | 8 889.36 | 7 825.57 | 8 702.37 | 9 696.61 | 9 480.61 |
| Balance sheet total (assets) | 10 085.49 | 9 330.19 | 10 019.37 | 10 881.84 | 10 689.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 800.53 | 9 748.58 | 9 004.90 | 9 360.18 | 9 945.10 |
| Profit of the financial year | 948.05 | - 743.68 | 685.28 | 884.93 | 259.71 |
| Shareholders equity total | 9 873.58 | 9 129.90 | 9 815.18 | 10 370.11 | 10 329.81 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 20.00 | 20.00 |
| Current owed to participating | 47.20 | 185.06 | 189.18 | 197.49 | 205.55 |
| Short-term deferred tax liabilities | 149.71 | 294.24 | 119.89 | ||
| Other non-interest bearing current liabilities | 0.23 | 14.17 | |||
| Current liabilities total | 211.92 | 200.29 | 204.20 | 511.73 | 359.61 |
| Balance sheet total (liabilities) | 10 085.49 | 9 330.19 | 10 019.37 | 10 881.84 | 10 689.42 |
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