KCJ Holding Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 37266833
Bispevænget 57, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -4.27 | -1.50 | -8.38 |
| EBIT | -6.00 | -6.00 | -4.27 | -1.50 | -8.38 |
| Other financial income | 0.06 | 0.14 | |||
| Other financial expenses | -0.38 | -0.34 | -0.00 | -0.26 | |
| Income from other inv. held as non-curr. assets | 261.73 | ||||
| Net income from associates (fin.) | - 164.95 | -63.77 | - 297.61 | 303.73 | |
| Pre-tax profit | 255.78 | - 171.33 | -68.25 | - 299.11 | 295.10 |
| Income taxes | -0.23 | -1.32 | -3.63 | ||
| Net earnings | 255.55 | - 171.33 | -69.57 | - 299.11 | 291.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 475.04 | 310.08 | 246.31 | 252.44 | |
| Investments total | 475.04 | 310.08 | 246.31 | 252.44 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.95 | 2.09 | 2.09 | ||
| Current deferred tax assets | 17.44 | 1.32 | 6.00 | 6.00 | 4.00 |
| Short term receivables total | 17.44 | 8.27 | 8.09 | 8.09 | 4.00 |
| Cash and bank deposits | 0.09 | 0.08 | 0.18 | 0.07 | |
| Cash and cash equivalents | 0.09 | 0.08 | 0.18 | 0.07 | |
| Balance sheet total (assets) | 492.57 | 318.35 | 254.48 | 8.27 | 256.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 284.28 | 284.28 | 284.28 | 284.28 | 284.28 |
| Other reserves | 261.73 | ||||
| Retained earnings | - 413.99 | 103.29 | -68.04 | - 137.60 | - 436.72 |
| Profit of the financial year | 255.55 | - 171.33 | -69.57 | - 299.11 | 291.47 |
| Shareholders equity total | 437.57 | 266.24 | 196.67 | - 102.44 | 189.03 |
| Provisions | 51.30 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.91 | ||||
| Current owed to participating | 52.21 | 53.81 | 52.21 | ||
| Current owed to group member | 38.95 | 7.79 | |||
| Other non-interest bearing current liabilities | 16.06 | 51.21 | 5.60 | 5.60 | 7.48 |
| Current liabilities total | 55.00 | 52.12 | 57.80 | 59.41 | 67.48 |
| Balance sheet total (liabilities) | 492.57 | 318.35 | 254.48 | 8.27 | 256.50 |
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