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KJ HOLDING SKJERN ApS — Credit Rating and Financial Key Figures
CVR number: 32262449
Toldhusvej 7, Stauning 6900 Skjern
Kjeldmjensen@mail.dk
tel: 24269224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.00 | 77.00 | 91.00 | -51.00 | 267.19 |
| External services | -16.00 | -15.00 | -15.00 | -14.00 | -15.71 |
| Gross profit | 72.00 | 62.00 | 76.00 | -65.00 | 251.48 |
| EBIT | 72.00 | 62.00 | 76.00 | -65.00 | 251.48 |
| Other financial income | 485.00 | 189.00 | 611.00 | 354.00 | 151.78 |
| Other financial expenses | - 149.00 | -29.00 | -1.00 | - 928.89 | |
| Pre-tax profit | 557.00 | 102.00 | 658.00 | 288.00 | - 525.63 |
| Income taxes | - 103.00 | -6.00 | - 125.00 | -75.00 | |
| Net earnings | 454.00 | 96.00 | 533.00 | 213.00 | - 525.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 437.00 | 1 515.00 | 1 606.00 | 1 555.00 | 1 821.91 |
| Investments total | 1 437.00 | 1 515.00 | 1 606.00 | 1 555.00 | 1 821.91 |
| Non-curr. owed by particip. interest comp. | 562.00 | 584.00 | 608.00 | 632.00 | 657.51 |
| Long term receivables total | 562.00 | 584.00 | 608.00 | 632.00 | 657.51 |
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 6.00 | 6.00 | 18.65 | |
| Short term receivables total | 8.00 | 6.00 | 6.00 | 18.65 | |
| Other current investments | 1 517.00 | 1 525.00 | 2 046.00 | 2 345.00 | 1 481.97 |
| Cash and bank deposits | 494.00 | 390.00 | 241.00 | 79.00 | 19.54 |
| Cash and cash equivalents | 2 011.00 | 1 915.00 | 2 287.00 | 2 424.00 | 1 501.50 |
| Balance sheet total (assets) | 4 018.00 | 4 020.00 | 4 507.00 | 4 611.00 | 3 999.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Other reserves | 390.00 | 468.00 | 559.00 | 508.00 | 775.38 |
| Retained earnings | 2 848.00 | 3 166.00 | 3 109.00 | 3 625.00 | 3 492.15 |
| Profit of the financial year | 454.00 | 96.00 | 533.00 | 213.00 | - 525.63 |
| Shareholders equity total | 3 874.00 | 3 914.00 | 4 387.00 | 4 539.00 | 3 946.30 |
| Non-current deferred tax liabilities | 98.00 | 116.00 | 67.00 | ||
| Non-current liabilities total | 98.00 | 116.00 | 67.00 | ||
| Current owed to participating | 41.00 | 49.27 | |||
| Short-term deferred tax liabilities | 102.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 46.00 | 106.00 | 4.00 | 5.00 | 53.28 |
| Balance sheet total (liabilities) | 4 018.00 | 4 020.00 | 4 507.00 | 4 611.00 | 3 999.57 |
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