KNJJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41798270
Storhøjvej 39, Egense Mark 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.17 | -3.06 | -3.50 | -6.80 |
| EBIT | -6.17 | -3.06 | -3.50 | -6.80 |
| Other financial expenses | -0.19 | -0.47 | ||
| Income from other inv. held as non-curr. assets | 29.04 | |||
| Net income from associates (fin.) | 48.70 | -50.29 | 128.01 | |
| Pre-tax profit | 42.53 | 25.78 | -54.26 | 121.21 |
| Income taxes | 0.66 | 0.11 | 0.77 | 0.73 |
| Net earnings | 43.19 | 25.89 | -53.49 | 121.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 88.70 | 117.74 | 67.45 | 195.46 |
| Investments total | 88.70 | 117.74 | 67.45 | 195.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 14.11 | 23.03 | 0.77 | 21.47 |
| Short term receivables total | 14.11 | 23.03 | 0.77 | 21.47 |
| Balance sheet total (assets) | 102.81 | 140.77 | 68.22 | 216.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 43.19 | 69.08 | 15.59 | 155.46 |
| Retained earnings | -43.19 | -25.89 | 53.49 | - 139.88 |
| Profit of the financial year | 43.19 | 25.89 | -53.49 | 121.94 |
| Shareholders equity total | 83.19 | 109.08 | 55.59 | 177.52 |
| Non-current trade creditors | 3.00 | |||
| Non-current owed to group member | 3.17 | |||
| Non-current deferred tax liabilities | 13.45 | |||
| Non-current liabilities total | 19.62 | |||
| Current trade creditors | 3.00 | 3.00 | 6.30 | |
| Current owed to group member | 6.23 | 9.23 | 13.14 | |
| Short-term deferred tax liabilities | 22.46 | 19.98 | ||
| Other non-interest bearing current liabilities | 0.40 | |||
| Current liabilities total | 31.69 | 12.63 | 39.41 | |
| Balance sheet total (liabilities) | 102.81 | 140.77 | 68.22 | 216.94 |
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