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KJ-Management ApS — Credit Rating and Financial Key Figures
CVR number: 36705450
Nygårdsvænget 36, 8370 Hadsten
kresten@trcc.dk
tel: 81614046
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 010.75 | 1 024.23 | 1 026.25 | 618.17 | 644.89 |
| Employee benefit expenses | -1 091.38 | - 816.06 | - 896.75 | - 620.65 | - 728.43 |
| EBIT | -80.64 | 208.17 | 129.50 | -2.48 | -83.55 |
| Other financial income | 8.53 | 12.26 | 15.07 | 10.47 | 10.62 |
| Other financial expenses | -3.52 | -2.73 | -2.57 | -2.60 | -4.02 |
| Pre-tax profit | -75.62 | 217.69 | 142.00 | 5.39 | -76.94 |
| Income taxes | -36.21 | -31.63 | 2.11 | 16.28 | |
| Net earnings | -75.62 | 181.48 | 110.37 | 7.50 | -60.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.81 | 120.20 | |||
| Current amounts owed by group member comp. | 245.64 | 352.90 | 197.81 | 370.18 | 251.46 |
| Current other receivables | 81.10 | 10.33 | 8.35 | 8.66 | |
| Current deferred tax assets | 5.98 | 16.28 | |||
| Short term receivables total | 369.55 | 352.90 | 328.34 | 384.50 | 276.40 |
| Cash and bank deposits | 86.79 | 225.73 | 144.34 | 29.61 | 69.28 |
| Cash and cash equivalents | 86.79 | 225.73 | 144.34 | 29.61 | 69.28 |
| Balance sheet total (assets) | 456.33 | 578.63 | 472.69 | 414.11 | 345.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 182.81 | -92.81 | 88.67 | 199.04 | 206.55 |
| Profit of the financial year | -75.62 | 181.48 | 110.37 | 7.50 | -60.66 |
| Shareholders equity total | 157.19 | 338.67 | 249.04 | 256.54 | 195.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 4.05 | 2.50 | 29.76 | 3.67 |
| Current owed to participating | 4.40 | 4.65 | 3.33 | 6.83 | 5.65 |
| Current owed to group member | 14.50 | ||||
| Short-term deferred tax liabilities | 30.21 | 25.63 | |||
| Other non-interest bearing current liabilities | 292.24 | 201.05 | 177.68 | 120.97 | 140.47 |
| Current liabilities total | 299.14 | 239.95 | 223.64 | 157.56 | 149.80 |
| Balance sheet total (liabilities) | 456.33 | 578.63 | 472.69 | 414.11 | 345.68 |
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