KMJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29521573
Englerupvej 124, Sigersted 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.63 | |||
| Gross profit | -5.00 | -5.63 | -5.76 | -6.23 | -6.81 |
| EBIT | -5.00 | -5.63 | -5.76 | -6.23 | -6.81 |
| Other financial income | 18.00 | ||||
| Other financial expenses | -0.02 | -3.05 | -3.70 | ||
| Pre-tax profit | -5.00 | -5.63 | -5.77 | -9.28 | 7.49 |
| Net earnings | -5.00 | -5.63 | -5.77 | -9.28 | 7.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 330.53 | 330.53 | 330.53 | 330.53 | 330.53 |
| Investments total | 330.53 | 330.53 | 330.53 | 330.53 | 330.53 |
| Non-current other receivables | 36.73 | 36.73 | 36.73 | 36.73 | 36.73 |
| Long term receivables total | 36.73 | 36.73 | 36.73 | 36.73 | 36.73 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | 0.10 | 1.00 | ||
| Cash and cash equivalents | 0.10 | 0.10 | 1.00 | ||
| Balance sheet total (assets) | 367.35 | 367.35 | 367.25 | 367.25 | 368.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 213.87 | 208.87 | 203.25 | 197.47 | 188.19 |
| Profit of the financial year | -5.00 | -5.63 | -5.77 | -9.28 | 7.49 |
| Shareholders equity total | 333.87 | 328.25 | 322.47 | 313.19 | 320.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.55 | 0.31 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.38 |
| Other non-interest bearing current liabilities | 28.48 | 34.10 | 39.23 | 48.75 | 42.19 |
| Current liabilities total | 33.47 | 39.10 | 44.78 | 54.06 | 47.57 |
| Balance sheet total (liabilities) | 367.35 | 367.35 | 367.25 | 367.25 | 368.25 |
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