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KSJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31155401
Dalgas Boulevard 29, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 574.00 | 418.00 | |||
| External services | -5.00 | -6.00 | |||
| Gross profit | 569.00 | 412.00 | -6.00 | -8.00 | -8.48 |
| EBIT | 569.00 | 412.00 | -6.00 | -8.00 | -8.48 |
| Other financial income | 13.00 | 11.00 | 6.00 | 181.50 | |
| Other financial expenses | -8.00 | -7.00 | -6.00 | -4.00 | -5.99 |
| Net income from associates (fin.) | 531.00 | 1 568.00 | 1 677.04 | ||
| Pre-tax profit | 574.00 | 416.00 | 525.00 | 1 556.00 | 1 844.07 |
| Income taxes | -32.25 | ||||
| Net earnings | 574.00 | 416.00 | 525.00 | 1 556.00 | 1 811.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 930.00 | 1 848.00 | 1 978.00 | 3 046.00 | 1 774.33 |
| Investments total | 1 930.00 | 1 848.00 | 1 978.00 | 3 046.00 | 1 774.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 277.00 | 288.00 | 6.00 | 7.00 | 7.07 |
| Short term receivables total | 277.00 | 288.00 | 6.00 | 7.00 | 7.07 |
| Other current investments | 112.00 | 3 296.21 | |||
| Cash and bank deposits | 396.00 | 481.00 | 862.00 | 742.00 | 380.77 |
| Cash and cash equivalents | 396.00 | 481.00 | 862.00 | 854.00 | 3 676.97 |
| Balance sheet total (assets) | 2 603.00 | 2 617.00 | 2 846.00 | 3 907.00 | 5 458.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | 500.00 | 300.00 | 200.00 |
| Other reserves | 378.00 | 296.00 | 426.00 | 1 495.00 | |
| Retained earnings | 1 033.00 | 1 389.00 | 1 174.00 | 330.00 | 3 181.01 |
| Profit of the financial year | 574.00 | 416.00 | 525.00 | 1 556.00 | 1 811.82 |
| Shareholders equity total | 2 510.00 | 2 526.00 | 2 750.00 | 3 806.00 | 5 317.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 2.50 | ||
| Short-term deferred tax liabilities | 3.00 | 32.25 | |||
| Other non-interest bearing current liabilities | 90.00 | 91.00 | 93.00 | 98.00 | 105.81 |
| Current liabilities total | 93.00 | 91.00 | 96.00 | 101.00 | 140.56 |
| Balance sheet total (liabilities) | 2 603.00 | 2 617.00 | 2 846.00 | 3 907.00 | 5 458.38 |
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