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KJ HOLDING, ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 28488173
Ejby Møllevej 55, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.00 | -64.30 |
| EBIT | -51.00 | -64.30 |
| Other financial income | 518.00 | 89.09 |
| Other financial expenses | - 223.00 | - 197.56 |
| Net income from associates (fin.) | 1 016.00 | 442.53 |
| Pre-tax profit | 1 260.00 | 269.76 |
| Income taxes | 61.00 | -25.58 |
| Net earnings | 1 321.00 | 244.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54 408.00 | 54 850.71 |
| Investments total | 54 408.00 | 54 850.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 453.00 | 4 944.34 |
| Current other receivables | 4.00 | 4.94 |
| Current deferred tax assets | 483.00 | 108.37 |
| Short term receivables total | 4 940.00 | 5 057.65 |
| Cash and bank deposits | 92.00 | 108.29 |
| Cash and cash equivalents | 92.00 | 108.29 |
| Balance sheet total (assets) | 59 440.00 | 60 016.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Shares repurchased | 850.00 | 2 000.00 |
| Other reserves | 17 451.00 | 17 893.62 |
| Retained earnings | 30 312.00 | 29 190.33 |
| Profit of the financial year | 1 321.00 | 244.19 |
| Shareholders equity total | 50 084.00 | 49 478.13 |
| Non-current liabilities total | ||
| Current owed to participating | 3.00 | 2.16 |
| Current owed to group member | 1 391.88 | |
| Short-term deferred tax liabilities | 389.00 | |
| Other non-interest bearing current liabilities | 8 964.00 | 9 144.48 |
| Current liabilities total | 9 356.00 | 10 538.52 |
| Balance sheet total (liabilities) | 59 440.00 | 60 016.65 |
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