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KJ HOLDING, NYBORG ApS — Credit Rating and Financial Key Figures
CVR number: 16221988
Stationsvej 18, 5853 Ørbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.56 | -26.99 | -21.09 | -67.50 | -28.78 |
| Employee benefit expenses | - 270.00 | - 150.00 | - 140.00 | - 150.20 | - 150.20 |
| EBIT | - 289.56 | - 176.99 | - 161.09 | - 217.70 | - 178.98 |
| Other financial income | 2 341.28 | 874.59 | 1 732.59 | 2 292.29 | 1 504.72 |
| Other financial expenses | - 580.02 | -3 966.36 | - 130.87 | -57.92 | - 555.59 |
| Pre-tax profit | 1 471.71 | -3 268.76 | 1 440.62 | 2 016.68 | 770.15 |
| Income taxes | - 330.37 | -40.17 | - 172.03 | ||
| Net earnings | 1 141.34 | -3 268.76 | 1 440.62 | 1 976.50 | 598.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 198.49 | 77.00 | 11.04 | 132.47 | |
| Short term receivables total | 198.49 | 77.00 | 11.04 | 132.47 | |
| Other current investments | 26 758.37 | 23 053.54 | 24 384.82 | 26 569.77 | 23 117.35 |
| Cash and bank deposits | 252.52 | 7.42 | 394.17 | 42.39 | 137.79 |
| Cash and cash equivalents | 27 010.89 | 23 060.96 | 24 778.99 | 26 612.16 | 23 255.15 |
| Balance sheet total (assets) | 27 010.89 | 23 259.45 | 24 855.99 | 26 623.20 | 23 387.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 037.11 | 1 037.11 | 1 037.11 | 1 037.11 | 1 037.11 |
| Shares repurchased | 100.00 | 100.00 | 50.00 | 4 000.00 | 80.00 |
| Retained earnings | 24 279.77 | 25 321.11 | 22 002.35 | 19 442.97 | 21 339.48 |
| Profit of the financial year | 1 141.34 | -3 268.76 | 1 440.62 | 1 976.50 | 598.11 |
| Shareholders equity total | 26 558.21 | 23 189.45 | 24 530.08 | 26 456.58 | 23 054.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 145.32 | 244.17 | |||
| Short-term deferred tax liabilities | 228.92 | ||||
| Other non-interest bearing current liabilities | 223.76 | 70.00 | 325.91 | 21.30 | 88.75 |
| Current liabilities total | 452.68 | 70.00 | 325.91 | 166.61 | 332.92 |
| Balance sheet total (liabilities) | 27 010.89 | 23 259.45 | 24 855.99 | 26 623.20 | 23 387.62 |
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