KJ HANDEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33396899
Marsvej 29, Alslev 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.19 | -7.51 | -4.64 | -4.29 | -4.72 |
| EBIT | -4.19 | -7.51 | -4.64 | -4.29 | -4.72 |
| Other financial income | 9.04 | 76.27 | 5.56 | 8.48 | 133.57 |
| Other financial expenses | -0.53 | -1.04 | -11.35 | - 241.20 | -0.50 |
| Net income from associates (fin.) | 422.49 | 554.60 | 1 047.32 | 1 039.75 | 605.10 |
| Pre-tax profit | 426.82 | 622.32 | 1 036.88 | 802.74 | 733.45 |
| Income taxes | -3.38 | -0.12 | -0.34 | ||
| Net earnings | 426.82 | 618.93 | 1 036.77 | 802.39 | 733.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 789.29 | 2 893.89 | 3 491.20 | 3 630.95 | 3 636.06 |
| Investments total | 2 789.29 | 2 893.89 | 3 491.20 | 3 630.95 | 3 636.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.77 | 18.20 | 2.20 | ||
| Short term receivables total | 17.77 | 18.20 | 2.20 | ||
| Other current investments | 58.68 | 531.67 | 769.40 | 906.75 | 1 346.12 |
| Cash and bank deposits | 175.52 | 109.35 | 177.20 | 587.67 | 774.85 |
| Cash and cash equivalents | 234.20 | 641.02 | 946.61 | 1 494.42 | 2 120.98 |
| Balance sheet total (assets) | 3 023.48 | 3 534.91 | 4 455.59 | 5 143.58 | 5 759.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 2 184.79 | 2 289.39 | 2 886.70 | 3 026.45 | 3 031.56 |
| Retained earnings | 217.53 | 426.75 | 333.96 | 1 113.18 | 1 788.47 |
| Profit of the financial year | 426.82 | 618.93 | 1 036.77 | 802.39 | 733.45 |
| Shareholders equity total | 3 019.73 | 3 528.07 | 4 451.84 | 5 139.83 | 5 755.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.09 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 6.84 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 3 023.48 | 3 534.91 | 4 455.59 | 5 143.58 | 5 759.23 |
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