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KLJ HOLDING AARS ApS — Credit Rating and Financial Key Figures
CVR number: 31373905
Hjortkjærsvej 7, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.32 | -6.09 | -15.99 | -17.56 | -16.25 |
| EBIT | -9.32 | -6.09 | -15.99 | -17.56 | -16.25 |
| Other financial income | 11.60 | 39.20 | 41.23 | 42.88 | 42.63 |
| Other financial expenses | -5.34 | -2.64 | -32.72 | -53.57 | -54.57 |
| Net income from associates (fin.) | 555.10 | 862.35 | - 106.59 | - 795.52 | 729.39 |
| Pre-tax profit | 552.04 | 892.82 | - 114.07 | - 823.77 | 701.19 |
| Income taxes | 6.21 | 4.23 | |||
| Net earnings | 552.04 | 892.82 | - 114.07 | - 817.56 | 705.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 634.01 | 838.49 | 1 567.87 | ||
| Participating interests | 36.75 | 899.10 | |||
| Investments total | 36.75 | 899.10 | 1 634.01 | 838.49 | 1 567.87 |
| Non-curr. owed by group member comp. | 1 072.03 | 1 114.91 | 862.79 | ||
| Non-curr. owed by particip. interest comp. | 991.60 | 1 030.80 | |||
| Long term receivables total | 991.60 | 1 030.80 | 1 072.03 | 1 114.91 | 862.79 |
| Inventories total | |||||
| Current other receivables | 4.20 | 4.20 | |||
| Current deferred tax assets | 288.34 | 642.66 | |||
| Short term receivables total | 292.53 | 646.86 | |||
| Cash and bank deposits | 227.29 | 221.21 | |||
| Cash and cash equivalents | 227.29 | 221.21 | |||
| Balance sheet total (assets) | 1 255.64 | 2 151.11 | 2 706.04 | 2 245.93 | 3 077.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 862.35 | ||||
| Retained earnings | 514.26 | 203.95 | 1 959.12 | 1 845.05 | 948.09 |
| Profit of the financial year | 552.04 | 892.82 | - 114.07 | - 817.56 | 705.42 |
| Shareholders equity total | 1 191.30 | 2 084.12 | 1 970.05 | 1 152.49 | 1 857.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 670.28 | 740.16 | 505.69 | ||
| Short-term deferred tax liabilities | 282.12 | 637.10 | |||
| Other non-interest bearing current liabilities | 64.34 | 66.99 | 65.71 | 71.16 | 76.83 |
| Current liabilities total | 64.34 | 66.99 | 735.99 | 1 093.44 | 1 219.61 |
| Balance sheet total (liabilities) | 1 255.64 | 2 151.11 | 2 706.04 | 2 245.93 | 3 077.52 |
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