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KJGP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39684624
Horsemosevej 3, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.78 | -29.84 | -17.99 | -35.85 | -91.27 |
| EBIT | -13.78 | -29.84 | -17.99 | -35.85 | -91.27 |
| Other financial income | 2.86 | 3.32 | 3.96 | 180.38 | |
| Other financial expenses | -20.09 | -14.70 | -24.59 | - 420.01 | - 373.12 |
| Net income from associates (fin.) | 2 586.31 | 1 998.44 | 2 607.00 | 7 829.41 | 482.10 |
| Pre-tax profit | 2 552.44 | 1 956.75 | 2 567.74 | 7 377.51 | 198.09 |
| Income taxes | 4.87 | 9.20 | 8.69 | -0.11 | |
| Net earnings | 2 557.31 | 1 965.95 | 2 576.43 | 7 377.40 | 198.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 510.60 | 16 359.03 | 18 666.03 | 8 241.44 | 12 045.61 |
| Participating interests | 25 209.00 | 17 943.00 | |||
| Investments total | 14 510.60 | 16 359.03 | 18 666.03 | 33 450.44 | 29 988.61 |
| Non-curr. owed by particip. interest comp. | 574.42 | 2 216.68 | |||
| Long term receivables total | 574.42 | 2 216.68 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.00 | 130.89 | 34.45 | 104.36 | |
| Current other receivables | 8.62 | ||||
| Current deferred tax assets | 224.87 | 203.20 | 312.69 | 163.00 | 523.00 |
| Short term receivables total | 290.49 | 334.09 | 347.14 | 267.36 | 523.00 |
| Cash and bank deposits | 8.60 | 117.61 | 93.77 | 317.87 | |
| Cash and cash equivalents | 8.60 | 117.61 | 93.77 | 317.87 | |
| Balance sheet total (assets) | 14 801.08 | 16 701.72 | 19 130.78 | 34 385.99 | 33 046.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 300.00 | 500.00 | 2 000.00 | 350.00 |
| Other reserves | 7 268.68 | 9 117.12 | 11 424.12 | 358.19 | 879.83 |
| Retained earnings | 4 476.76 | 4 885.63 | 4 044.58 | 15 686.94 | 22 192.69 |
| Profit of the financial year | 2 557.31 | 1 965.95 | 2 576.43 | 7 377.40 | 198.09 |
| Shareholders equity total | 14 502.75 | 16 318.70 | 18 595.13 | 25 472.52 | 23 670.61 |
| Provisions | 167.04 | ||||
| Non-current deferred tax liabilities | 8 882.85 | 8 898.75 | |||
| Non-current liabilities total | 8 882.85 | 8 898.75 | |||
| Current trade creditors | 18.78 | 18.78 | 18.90 | 30.00 | 30.00 |
| Current owed to group member | 279.08 | 363.73 | 516.20 | ||
| Other non-interest bearing current liabilities | 0.47 | 0.51 | 0.55 | 0.61 | 279.76 |
| Current liabilities total | 298.34 | 383.02 | 535.65 | 30.61 | 309.76 |
| Balance sheet total (liabilities) | 14 801.08 | 16 701.72 | 19 130.78 | 34 385.99 | 33 046.16 |
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