KJ HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 31164974
Sanatorievej 10, 8600 Silkeborg
kaj@kajo.dk
tel: 22118897
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales697.00
External services-37.00-64.32-52.87
Gross profit660.00-64.32-52.87-16.937.27
Employee benefit expenses- 322.00- 348.00- 348.00- 269.66- 189.21
EBIT338.00- 412.32- 400.87- 286.59- 181.94
Other financial income310.0055.83105.99259.77328.07
Other financial expenses- 471.00- 197.65-0.29- 184.31-2.12
Income from other inv. held as non-curr. assets110.0098.0790.3846.3311.24
Net income from associates (fin.)-59.69192.44124.43361.27
Pre-tax profit287.00- 515.75-12.36-40.38516.51
Income taxes-4.00-2.4296.2256.9627.62
Net earnings283.00- 518.1683.8616.59544.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 597.001 316.961 244.261 099.85916.41
Investments total2 597.001 316.961 244.261 099.85916.41
Non-current loans receivable2 518.462 381.631 123.581 123.58
Non-current other receivables1 825.00
Long term receivables total1 825.002 518.462 381.631 123.581 123.58
Inventories total
Current amounts owed by group member comp.454.00407.69870.611 321.131 119.16
Current other receivables28.007.4922.477.29
Current deferred tax assets30.3422.4232.74
Short term receivables total482.00415.18900.951 366.021 159.19
Other current investments2 865.002 532.271 828.042 807.013 182.22
Cash and bank deposits64.0096.75501.0922.85443.96
Cash and cash equivalents2 929.002 629.022 329.142 829.863 626.18
Balance sheet total (assets)7 833.006 879.626 855.986 419.306 825.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves1 740.00833.99761.29616.88459.44
Retained earnings5 242.006 281.145 515.675 628.945 667.97
Profit of the financial year283.00- 518.1683.8616.59544.13
Shareholders equity total7 390.006 721.966 485.836 387.416 796.55
Non-current liabilities total
Current trade creditors17.00
Current owed to participating293.008.308.308.308.30
Current owed to group member4.034.03
Short-term deferred tax liabilities74.00
Other non-interest bearing current liabilities59.00149.36357.8219.5620.51
Current liabilities total443.00157.66370.1531.8928.80
Balance sheet total (liabilities)7 833.006 879.626 855.986 419.306 825.35
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