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KJ 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39972433
Grønlandsvej 18, 6100 Haderslev
johnhojer@yahoo.dk
tel: 60644135
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.00 | -5.19 | -5.27 | -6.25 |
| EBIT | -5.63 | -5.00 | -5.19 | -5.27 | -6.25 |
| Other financial income | 21.00 | 34.83 | 8.96 | 32.13 | 33.36 |
| Other financial expenses | -0.14 | -0.13 | -1.42 | -19.68 | -20.74 |
| Net income from associates (fin.) | 24.96 | 150.41 | 16.40 | 0.11 | 18.79 |
| Pre-tax profit | 40.20 | 180.11 | 18.75 | 7.30 | 25.17 |
| Income taxes | -3.73 | -3.52 | -0.57 | -1.61 | -1.43 |
| Net earnings | 36.47 | 176.59 | 18.18 | 5.69 | 23.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38.81 | 189.21 | 205.61 | 205.72 | 224.52 |
| Investments total | 38.81 | 189.21 | 205.61 | 205.72 | 224.52 |
| Non-curr. owed by particip. interest comp. | 588.03 | ||||
| Long term receivables total | 588.03 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 420.00 | 459.00 | 439.63 | 606.63 | |
| Short term receivables total | 420.00 | 459.00 | 439.63 | 606.63 | |
| Cash and bank deposits | 23.95 | 0.92 | 0.09 | 0.05 | 9.92 |
| Cash and cash equivalents | 23.95 | 0.92 | 0.09 | 0.05 | 9.92 |
| Balance sheet total (assets) | 482.76 | 649.14 | 645.33 | 812.40 | 822.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | |
| Other reserves | 28.81 | 179.21 | 195.61 | 195.72 | 214.52 |
| Retained earnings | 318.06 | 154.13 | 264.32 | 232.38 | 219.28 |
| Profit of the financial year | 36.47 | 176.59 | 18.18 | 5.69 | 23.74 |
| Shareholders equity total | 473.34 | 599.93 | 568.10 | 523.80 | 497.54 |
| Non-current owed to group member | 321.00 | ||||
| Non-current liabilities total | 321.00 | ||||
| Short-term deferred tax liabilities | 5.76 | 6.56 | 0.57 | 1.61 | 1.43 |
| Other non-interest bearing current liabilities | 3.66 | 42.66 | 76.66 | 287.00 | 2.50 |
| Current liabilities total | 9.42 | 49.21 | 77.23 | 288.61 | 3.93 |
| Balance sheet total (liabilities) | 482.76 | 649.14 | 645.33 | 812.40 | 822.47 |
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