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KJH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38295020
Mosegade 5, 8722 Hedensted
kjh@midtjyskrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | -0.00 | |||
| EBIT | -0.18 | -0.00 | |||
| Other financial income | 7.30 | ||||
| Other financial expenses | -0.86 | -1.48 | -1.26 | -0.19 | -5.34 |
| Net income from associates (fin.) | - 124.63 | 50.17 | 232.86 | 265.53 | |
| Pre-tax profit | - 125.66 | -1.48 | 48.90 | 232.67 | 267.48 |
| Income taxes | -0.54 | -0.47 | |||
| Net earnings | - 126.20 | -1.48 | 48.90 | 232.67 | 267.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.17 | 83.03 | 148.55 | ||
| Investments total | 50.17 | 83.03 | 148.55 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.50 | 36.50 | 200.00 | 353.36 | |
| Short term receivables total | 36.50 | 36.50 | 200.00 | 353.36 | |
| Cash and bank deposits | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 36.54 | 36.54 | 50.18 | 283.04 | 501.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 0.17 | 33.03 | 98.55 | ||
| Retained earnings | 85.72 | -40.48 | -42.13 | - 148.08 | - 115.94 |
| Profit of the financial year | - 126.20 | -1.48 | 48.90 | 232.67 | 267.02 |
| Shareholders equity total | -0.48 | -1.96 | 46.94 | 279.61 | 424.63 |
| Non-current deferred tax liabilities | 0.47 | ||||
| Non-current liabilities total | 0.47 | ||||
| Current owed to participating | 37.02 | 38.50 | 3.24 | 3.43 | 76.83 |
| Current liabilities total | 37.02 | 38.50 | 3.24 | 3.43 | 76.83 |
| Balance sheet total (liabilities) | 36.54 | 36.54 | 50.18 | 283.04 | 501.93 |
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