KOJJ ApS — Credit Rating and Financial Key Figures
CVR number: 26073820
Kirsebæralle 9-11, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.13 | -3.13 | -4.33 | -6.82 |
| EBIT | -4.13 | -4.13 | -3.13 | -4.33 | -6.82 |
| Other financial expenses | -0.01 | -0.17 | -37.41 | -16.84 | -9.65 |
| Net income from associates (fin.) | 1 547.66 | 4 822.34 | 1 833.69 | - 242.41 | 3 676.07 |
| Pre-tax profit | 1 543.52 | 4 818.05 | 1 793.16 | - 263.58 | 3 659.60 |
| Income taxes | 0.89 | 0.94 | 8.80 | 4.66 | 3.61 |
| Net earnings | 1 544.40 | 4 818.99 | 1 801.96 | - 258.93 | 3 663.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 609.71 | 8 702.11 | 7 835.80 | 5 793.39 | 8 969.46 |
| Investments total | 6 609.71 | 8 702.11 | 7 835.80 | 5 793.39 | 8 969.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.05 | ||||
| Current other receivables | 142.86 | ||||
| Current deferred tax assets | 0.91 | 1 538.17 | 514.19 | 393.42 | 351.13 |
| Short term receivables total | 147.81 | 1 538.17 | 514.19 | 393.42 | 351.13 |
| Cash and bank deposits | 11.11 | 40.47 | 35.87 | 34.12 | 24.80 |
| Cash and cash equivalents | 11.11 | 40.47 | 35.87 | 34.12 | 24.80 |
| Balance sheet total (assets) | 6 768.64 | 10 280.75 | 8 385.85 | 6 220.93 | 9 345.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 168.00 | 168.00 | 168.00 | 168.00 | 168.00 |
| Shares repurchased | 2 700.00 | 900.00 | 3 250.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | 4 907.14 | 151.54 | 4 070.53 | 5 872.48 | 2 363.55 |
| Profit of the financial year | 1 544.40 | 4 818.99 | 1 801.96 | - 258.93 | 3 663.21 |
| Shareholders equity total | 6 619.54 | 7 838.53 | 6 940.48 | 5 781.56 | 8 944.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 142.86 | ||||
| Current owed to group member | 902.12 | 936.39 | 430.73 | 49.33 | |
| Short-term deferred tax liabilities | 3.11 | 1 536.40 | 505.39 | 347.52 | |
| Other non-interest bearing current liabilities | 3.13 | 3.70 | 3.59 | 8.64 | 3.77 |
| Current liabilities total | 149.09 | 2 442.22 | 1 445.37 | 439.38 | 400.62 |
| Balance sheet total (liabilities) | 6 768.64 | 10 280.75 | 8 385.85 | 6 220.93 | 9 345.39 |
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