KPJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21382876
Roskildevej 9, 4622 Havdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.60 | -5.00 | -5.26 | -5.00 |
| EBIT | -5.00 | -5.60 | -5.00 | -5.26 | -5.00 |
| Other financial expenses | -38.73 | -38.40 | -19.10 | -13.77 | -31.23 |
| Net income from associates (fin.) | 56.59 | 202.82 | 252.84 | 375.60 | 253.13 |
| Pre-tax profit | 12.86 | 158.82 | 228.74 | 356.57 | 216.90 |
| Net earnings | 12.86 | 158.82 | 228.74 | 356.57 | 216.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 641.62 | 696.79 | 501.60 | 677.20 | 530.33 |
| Investments total | 1 641.62 | 696.79 | 501.60 | 677.20 | 530.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 40.20 | 40.20 | 40.20 | 40.20 | 40.20 |
| Cash and bank deposits | 0.26 | 0.26 | 0.26 | ||
| Cash and cash equivalents | 40.46 | 40.46 | 40.46 | 40.20 | 40.20 |
| Balance sheet total (assets) | 1 682.08 | 737.25 | 542.06 | 717.40 | 570.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 962.19 | - 949.33 | - 790.51 | - 561.77 | - 405.20 |
| Profit of the financial year | 12.86 | 158.82 | 228.74 | 356.57 | 216.90 |
| Shareholders equity total | - 749.33 | - 590.51 | - 361.77 | -5.20 | 11.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 278.76 | 874.73 | 568.20 | 359.64 | 1.41 |
| Current owed to group member | 1 147.65 | 448.03 | 330.62 | 357.95 | 552.41 |
| Current liabilities total | 2 431.41 | 1 327.76 | 903.83 | 722.59 | 558.82 |
| Balance sheet total (liabilities) | 1 682.08 | 737.25 | 542.06 | 717.40 | 570.53 |
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