KJ INVEST ØLSTYKKE ApS — Credit Rating and Financial Key Figures
CVR number: 26361087
Lautruphøj 5, 2750 Ballerup
kj@iq.dk
tel: 20430992
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.88 | 173.79 | 131.48 | 221.88 | 62.35 |
| EBIT | 246.88 | 173.79 | 131.48 | 221.88 | 62.35 |
| Other financial income | 2.13 | 0.15 | |||
| Other financial expenses | -0.96 | -0.33 | -3.03 | ||
| Income from other inv. held as non-curr. assets | 53.26 | - 144.91 | 94.81 | 368.41 | 223.51 |
| Exchange rate differences | 1 115.80 | 1 587.50 | |||
| Pre-tax profit | 1 415.94 | 1 615.42 | 225.96 | 589.38 | 286.01 |
| Net earnings | 1 415.94 | 1 615.42 | 225.96 | 589.38 | 286.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 961.14 | 7 403.73 | 7 498.54 | 7 866.95 | 8 090.46 |
| Participating interests | 225.00 | ||||
| Investments total | 5 961.14 | 7 403.73 | 7 498.54 | 7 866.95 | 8 315.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.50 | 145.50 | 207.75 | 149.63 | |
| Current other receivables | 1 037.26 | 1 037.26 | 1 037.26 | 1 103.28 | 1 081.11 |
| Short term receivables total | 1 037.26 | 1 182.76 | 1 182.76 | 1 311.03 | 1 230.74 |
| Cash and bank deposits | 51.48 | 62.26 | 103.16 | 43.78 | 28.98 |
| Cash and cash equivalents | 51.48 | 62.26 | 103.16 | 43.78 | 28.98 |
| Balance sheet total (assets) | 7 049.89 | 8 648.75 | 8 784.46 | 9 221.76 | 9 575.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 945.58 | 6 361.52 | 7 976.94 | 8 202.90 | 8 792.28 |
| Profit of the financial year | 1 415.94 | 1 615.42 | 225.96 | 589.38 | 286.01 |
| Shareholders equity total | 6 486.52 | 8 101.94 | 8 327.90 | 8 917.28 | 9 203.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 563.37 | 546.81 | 456.56 | 304.48 | 371.90 |
| Current liabilities total | 563.37 | 546.81 | 456.56 | 304.48 | 371.90 |
| Balance sheet total (liabilities) | 7 049.89 | 8 648.75 | 8 784.46 | 9 221.76 | 9 575.19 |
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