KJ HOLDING, BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 29933227
Birkmosevej 300, 9740 Jerslev J
kj@kj-entreprenoren.dk
tel: 98834074
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.47 | 112.47 | 155.81 | 142.24 | 142.16 |
| Total depreciation | -23.38 | -23.38 | -23.38 | -23.38 | -23.38 |
| EBIT | 130.09 | 89.09 | 132.43 | 118.86 | 118.78 |
| Other financial income | 1.36 | ||||
| Other financial expenses | - 122.48 | - 103.75 | -62.01 | -71.44 | -82.03 |
| Net income from associates (fin.) | 645.11 | 258.48 | - 645.76 | 537.53 | 105.00 |
| Pre-tax profit | 652.72 | 245.18 | - 575.34 | 584.95 | 141.75 |
| Income taxes | 96.54 | 5.19 | -15.00 | -10.44 | -8.08 |
| Net earnings | 749.26 | 250.37 | - 590.34 | 574.51 | 133.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 698.23 | 1 674.85 | 1 651.47 | 1 628.09 | 1 604.71 |
| Tangible assets total | 1 698.23 | 1 674.85 | 1 651.47 | 1 628.09 | 1 604.71 |
| Holdings in group member companies | 1 522.62 | 1 781.10 | 885.34 | 1 422.86 | 1 527.87 |
| Investments total | 1 522.62 | 1 781.10 | 885.34 | 1 422.86 | 1 527.87 |
| Long term receivables total | |||||
| Raw materials and consumables | 9.04 | 9.04 | 9.04 | 9.04 | 9.04 |
| Inventories total | 9.04 | 9.04 | 9.04 | 9.04 | 9.04 |
| Current deferred tax assets | 96.54 | 93.19 | 21.40 | ||
| Short term receivables total | 96.54 | 93.19 | 21.40 | ||
| Cash and bank deposits | 3.67 | 1.11 | |||
| Cash and cash equivalents | 3.67 | 1.11 | |||
| Balance sheet total (assets) | 3 326.44 | 3 561.85 | 2 545.85 | 3 061.11 | 3 163.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | - 788.92 | 135.00 | 135.00 |
| Other reserves | 915.44 | 923.92 | 278.15 | 922.87 | 1 027.87 |
| Retained earnings | - 758.66 | -17.87 | 1 802.17 | - 356.79 | 112.71 |
| Profit of the financial year | 749.26 | 250.37 | - 590.34 | 574.51 | 133.66 |
| Shareholders equity total | 1 041.04 | 1 291.41 | 701.07 | 1 275.58 | 1 409.24 |
| Provisions | 88.00 | 103.00 | 113.44 | 121.52 | |
| Non-current loans from credit institutions | 334.19 | 812.84 | 707.71 | 598.82 | 503.31 |
| Non-current liabilities total | 334.19 | 812.84 | 707.71 | 598.82 | 503.31 |
| Current loans from credit institutions | 1 221.58 | 111.00 | 120.58 | 109.00 | 113.85 |
| Current trade creditors | 18.50 | ||||
| Current owed to participating | 2.08 | 2.08 | 2.08 | ||
| Current owed to group member | 700.09 | 1 209.94 | 885.72 | 927.89 | 957.52 |
| Short-term deferred tax liabilities | 21.40 | ||||
| Other non-interest bearing current liabilities | 29.54 | 30.15 | 25.69 | 34.31 | 34.10 |
| Current liabilities total | 1 951.21 | 1 369.59 | 1 034.06 | 1 073.27 | 1 128.95 |
| Balance sheet total (liabilities) | 3 326.44 | 3 561.85 | 2 545.85 | 3 061.11 | 3 163.02 |
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