KJ Holding Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 37948225
Svinget 1, Hjordkær 6230 Rødekro
k.jul.poulsen@gmail.com
tel: 28446838
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.03 | -6.10 | -6.13 | -6.20 | -7.40 |
| EBIT | -6.03 | -6.10 | -6.13 | -6.20 | -7.40 |
| Other financial income | 3.32 | 3.78 | 3.87 | 5.43 | 4.98 |
| Other financial expenses | -5.08 | -5.35 | -5.12 | -7.95 | -9.03 |
| Net income from associates (fin.) | 43.37 | 41.38 | -0.34 | 14.62 | 64.65 |
| Pre-tax profit | 35.59 | 33.70 | -7.72 | 5.90 | 53.19 |
| Income taxes | 1.72 | 1.63 | 1.58 | 1.91 | 2.49 |
| Net earnings | 37.31 | 35.33 | -6.14 | 7.81 | 55.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.03 | 171.41 | 171.06 | 185.69 | 250.33 |
| Investments total | 130.03 | 171.41 | 171.06 | 185.69 | 250.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.53 | 96.17 | 87.47 | 77.33 | 64.30 |
| Current deferred tax assets | 43.37 | 1.14 | 7.87 | 19.65 | |
| Short term receivables total | 93.90 | 96.17 | 88.62 | 85.19 | 83.95 |
| Cash and bank deposits | 18.21 | 2.28 | 1.19 | 1.06 | 7.45 |
| Cash and cash equivalents | 18.21 | 2.28 | 1.19 | 1.06 | 7.45 |
| Balance sheet total (assets) | 242.15 | 269.86 | 260.87 | 271.94 | 341.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 80.03 | 121.41 | 121.06 | 135.69 | 200.33 |
| Retained earnings | -62.85 | -66.92 | -31.24 | -52.01 | - 108.84 |
| Profit of the financial year | 37.31 | 35.33 | -6.14 | 7.81 | 55.68 |
| Shareholders equity total | 104.49 | 139.82 | 133.68 | 141.49 | 197.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.32 | 2.51 | 13.16 | ||
| Other non-interest bearing current liabilities | 132.34 | 127.53 | 127.19 | 130.45 | 131.40 |
| Current liabilities total | 137.66 | 130.04 | 127.19 | 130.45 | 144.55 |
| Balance sheet total (liabilities) | 242.15 | 269.86 | 260.87 | 271.94 | 341.73 |
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