KJH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38295020
Mosegade 5, 8722 Hedensted
kjh@midtjyskrevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.36 | -0.18 | |||
| EBIT | -0.36 | -0.18 | |||
| Other financial expenses | -0.09 | -0.86 | -1.48 | -1.26 | -0.19 |
| Net income from associates (fin.) | 101.70 | - 124.63 | 50.17 | 232.86 | |
| Pre-tax profit | 101.25 | - 125.66 | -1.48 | 48.90 | 232.67 |
| Income taxes | 0.54 | -0.54 | |||
| Net earnings | 101.78 | - 126.20 | -1.48 | 48.90 | 232.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.63 | 50.17 | 83.03 | ||
| Investments total | 124.63 | 50.17 | 83.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 36.50 | 36.50 | 200.00 | |
| Current deferred tax assets | 0.54 | ||||
| Short term receivables total | 50.53 | 36.50 | 36.50 | 200.00 | |
| Cash and bank deposits | 2.63 | 0.04 | 0.04 | 0.01 | 0.01 |
| Cash and cash equivalents | 2.63 | 0.04 | 0.04 | 0.01 | 0.01 |
| Balance sheet total (assets) | 177.79 | 36.54 | 36.54 | 50.18 | 283.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 122.00 | |||
| Other reserves | 62.94 | 0.17 | 33.03 | ||
| Retained earnings | -79.00 | 85.72 | -40.48 | -42.13 | - 148.08 |
| Profit of the financial year | 101.78 | - 126.20 | -1.48 | 48.90 | 232.67 |
| Shareholders equity total | 175.72 | -0.48 | -1.96 | 46.94 | 279.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.07 | 37.02 | 38.50 | 3.24 | 3.43 |
| Current liabilities total | 2.07 | 37.02 | 38.50 | 3.24 | 3.43 |
| Balance sheet total (liabilities) | 177.79 | 36.54 | 36.54 | 50.18 | 283.04 |
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