KBCJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33954581
Spurvevej 15, 9550 Mariager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -1.75 | -3.75 | -3.13 | -3.13 |
| EBIT | -3.75 | -1.75 | -3.75 | -3.13 | -3.13 |
| Net income from associates (fin.) | -42.81 | -51.80 | -12.80 | 54.14 | -34.26 |
| Pre-tax profit | -46.56 | -53.55 | -16.55 | 51.02 | -37.39 |
| Net earnings | -46.56 | -53.55 | -16.55 | 51.02 | -37.39 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 64.61 | 12.80 | 54.14 | 19.88 |
| Investments total | 64.61 | 12.80 | 54.14 | 19.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 64.61 | 12.80 | 54.14 | 19.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -18.83 | -65.39 | - 118.95 | - 135.50 | -84.48 |
| Profit of the financial year | -46.56 | -53.55 | -16.55 | 51.02 | -37.39 |
| Shareholders equity total | 14.61 | -38.95 | -55.50 | -4.48 | -41.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | 3.75 | 3.75 | 3.13 | 3.13 |
| Current owed to participating | 44.25 | 48.00 | |||
| Other non-interest bearing current liabilities | 51.75 | 55.50 | 58.63 | ||
| Current liabilities total | 50.00 | 51.75 | 55.50 | 58.63 | 61.75 |
| Balance sheet total (liabilities) | 64.61 | 12.80 | 54.14 | 19.88 |
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