KJ HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31332621
Aggersvoldvej 49, 4440 Mørkøv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.36 | -5.00 | -5.50 | -9.75 |
| EBIT | -3.75 | -5.36 | -5.00 | -5.50 | -9.75 |
| Other financial income | 1.36 | 85.38 | 84.02 | 282.05 | 449.64 |
| Other financial expenses | -3.11 | -17.79 | - 368.50 | -29.08 | -31.55 |
| Net income from associates (fin.) | 565.60 | 1 366.14 | 1 650.00 | 800.00 | 760.00 |
| Pre-tax profit | 560.10 | 1 428.36 | 1 360.52 | 1 047.47 | 1 168.33 |
| Income taxes | 1.21 | -17.97 | 62.39 | -55.07 | -89.89 |
| Net earnings | 561.31 | 1 410.39 | 1 422.90 | 992.40 | 1 078.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 301.89 | 2 301.89 | 2 301.89 | 2 301.89 | 2 301.89 |
| Investments total | 2 301.89 | 2 301.89 | 2 301.89 | 2 301.89 | 2 301.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.96 | ||||
| Current deferred tax assets | 395.21 | 484.56 | 233.90 | 235.73 | 320.15 |
| Short term receivables total | 395.21 | 484.56 | 237.86 | 235.73 | 320.15 |
| Other current investments | 36.00 | 1 317.02 | 2 425.25 | 3 204.73 | 3 617.44 |
| Cash and bank deposits | 9.27 | 7.78 | 5.29 | 2.30 | 4.13 |
| Cash and cash equivalents | 45.27 | 1 324.81 | 2 430.54 | 3 207.03 | 3 621.57 |
| Balance sheet total (assets) | 2 742.37 | 4 111.25 | 4 970.28 | 5 744.64 | 6 243.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 250.00 | 300.00 | 760.00 | 500.00 |
| Retained earnings | 1 556.51 | 1 867.82 | 2 978.21 | 3 641.12 | 4 133.52 |
| Profit of the financial year | 561.31 | 1 410.39 | 1 422.90 | 992.40 | 1 078.44 |
| Shareholders equity total | 2 355.82 | 3 653.21 | 4 826.11 | 5 518.52 | 5 836.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.74 | ||||
| Current owed to group member | 335.41 | 339.15 | 98.43 | 117.24 | 321.11 |
| Short-term deferred tax liabilities | 47.14 | 114.89 | 41.73 | 103.15 | 78.53 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 7.00 |
| Current liabilities total | 386.55 | 458.04 | 144.17 | 226.13 | 406.64 |
| Balance sheet total (liabilities) | 2 742.37 | 4 111.25 | 4 970.28 | 5 744.64 | 6 243.61 |
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