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HOLDINGSELSKABET KJF ApS — Credit Rating and Financial Key Figures
CVR number: 33593201
Vestergade 12, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.58 | 35.44 | 9.85 | -95.79 | - 109.91 |
| External services | -4.61 | -3.06 | -2.50 | -2.58 | -1.07 |
| Gross profit | 36.96 | 32.38 | 7.35 | -98.37 | - 110.98 |
| EBIT | 36.96 | 32.38 | 7.35 | -98.37 | - 110.98 |
| Other financial expenses | -0.33 | -0.64 | -0.02 | -0.06 | |
| Pre-tax profit | 36.64 | 31.74 | 7.33 | -98.42 | - 110.98 |
| Income taxes | 1.09 | 0.81 | 0.55 | 0.57 | 0.24 |
| Net earnings | 37.72 | 32.55 | 7.88 | -97.86 | - 110.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 606.26 | 1 641.70 | 1 651.55 | 1 555.76 | 1 445.85 |
| Investments total | 1 606.26 | 1 641.70 | 1 651.55 | 1 555.76 | 1 445.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.86 | 3.67 | 4.22 | 4.79 | 5.03 |
| Short term receivables total | 2.86 | 3.67 | 4.22 | 4.79 | 5.03 |
| Cash and bank deposits | 67.17 | 66.53 | 70.22 | 70.22 | 67.64 |
| Cash and cash equivalents | 67.17 | 66.53 | 70.22 | 70.22 | 67.64 |
| Balance sheet total (assets) | 1 676.29 | 1 711.91 | 1 725.99 | 1 630.77 | 1 518.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 700.33 | 1 561.70 | 1 571.55 | 1 475.76 | 1 365.85 |
| Retained earnings | - 266.94 | -90.59 | -67.89 | 35.78 | 47.83 |
| Profit of the financial year | 37.72 | 32.55 | 7.88 | -97.86 | - 110.75 |
| Shareholders equity total | 1 551.11 | 1 583.67 | 1 591.54 | 1 493.68 | 1 382.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 116.87 | 119.93 | 122.43 | 122.43 | 122.43 |
| Other non-interest bearing current liabilities | 8.31 | 8.31 | 12.02 | 14.65 | 13.15 |
| Current liabilities total | 125.18 | 128.24 | 134.45 | 137.08 | 135.58 |
| Balance sheet total (liabilities) | 1 676.29 | 1 711.91 | 1 725.99 | 1 630.77 | 1 518.52 |
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