KEJ Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34084165
Fredheimvej 7, 2950 Vedbæk
tel: 40602087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28 362.84 | 55 091.88 | |||
| External services | -45.23 | -75.84 | |||
| Gross profit | 28 317.61 | 55 016.03 | -61.39 | -92.29 | - 208.84 |
| EBIT | 28 317.61 | 55 016.03 | -61.39 | -92.29 | - 208.84 |
| Other financial income | 11 485.98 | 30 223.04 | 2 840.93 | 41 783.71 | 4 495.45 |
| Other financial expenses | - 156.95 | -73.91 | -17 349.89 | -49.38 | |
| Net income from associates (fin.) | 53 435.89 | 44 972.41 | 64 770.34 | ||
| Pre-tax profit | 39 646.65 | 85 165.15 | 38 865.54 | 86 663.84 | 69 007.57 |
| Income taxes | -2 506.17 | -6 618.39 | 3 175.84 | -8 308.62 | - 941.08 |
| Net earnings | 37 140.47 | 78 546.76 | 42 041.38 | 78 355.22 | 68 066.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 459.40 | 719.27 | 719.27 | 719.27 | 719.27 |
| Tangible assets total | 459.40 | 719.27 | 719.27 | 719.27 | 719.27 |
| Participating interests | 46 344.28 | 50 349.79 | 85 540.55 | 130 512.97 | 202 341.88 |
| Investments total | 46 344.28 | 50 349.79 | 85 540.55 | 130 512.97 | 202 341.88 |
| Non-current loans receivable | 23 115.24 | 53 214.19 | 54 897.67 | 63 706.09 | 39 452.59 |
| Long term receivables total | 23 115.24 | 53 214.19 | 54 897.67 | 63 706.09 | 39 452.59 |
| Inventories total | |||||
| Current other receivables | 2 381.62 | 162.67 | 291.69 | 871.34 | 1 374.65 |
| Current deferred tax assets | 646.87 | 3 755.08 | 2 899.60 | ||
| Short term receivables total | 2 381.62 | 809.54 | 4 046.77 | 871.34 | 4 274.25 |
| Other current investments | 70 588.72 | 114 033.23 | 97 008.14 | 151 968.30 | 162 238.34 |
| Cash and bank deposits | 9 088.76 | 8 735.83 | 27 690.84 | 1 920.16 | 9 102.45 |
| Cash and cash equivalents | 79 677.48 | 122 769.06 | 124 698.98 | 153 888.46 | 171 340.79 |
| Balance sheet total (assets) | 151 978.02 | 227 861.86 | 269 903.24 | 349 698.14 | 418 128.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.04 | 127.04 | 127.04 | 127.04 | 127.04 |
| Other reserves | 38 311.88 | 42 317.40 | 77 508.16 | 122 480.57 | 165 260.83 |
| Retained earnings | 73 725.70 | 106 860.66 | 150 216.66 | 147 285.63 | 184 495.63 |
| Profit of the financial year | 37 140.47 | 78 546.76 | 42 041.38 | 78 355.22 | 68 066.49 |
| Shareholders equity total | 149 305.10 | 227 851.86 | 269 893.24 | 348 248.46 | 417 949.99 |
| Provisions | 69.23 | 91.48 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 86.88 | |||
| Short-term deferred tax liabilities | 2 556.23 | 1 364.83 | |||
| Other non-interest bearing current liabilities | 116.70 | 10.00 | 10.00 | 0.44 | |
| Current liabilities total | 2 672.92 | 10.00 | 10.00 | 1 380.45 | 87.31 |
| Balance sheet total (liabilities) | 151 978.02 | 227 861.86 | 269 903.24 | 349 698.14 | 418 128.79 |
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