KJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44026511
Kontorvej 54, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.86 | -6.88 |
| EBIT | -7.86 | -6.88 |
| Other financial expenses | -17.64 | |
| Net income from associates (fin.) | 581.54 | 1 141.81 |
| Pre-tax profit | 573.68 | 1 117.30 |
| Income taxes | 1.73 | 2.18 |
| Net earnings | 575.41 | 1 119.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 621.54 | 1 263.35 |
| Investments total | 621.54 | 1 263.35 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.86 | 38.00 |
| Current deferred tax assets | 164.02 | 324.43 |
| Short term receivables total | 166.88 | 362.44 |
| Other current investments | 296.97 | |
| Cash and bank deposits | 200.00 | |
| Cash and cash equivalents | 496.98 | |
| Balance sheet total (assets) | 788.42 | 2 122.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 150.00 |
| Other reserves | 75.41 | 1 223.35 |
| Retained earnings | - 197.41 | - 919.94 |
| Profit of the financial year | 575.41 | 1 119.48 |
| Shareholders equity total | 615.41 | 1 612.88 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 162.29 | 322.25 |
| Other non-interest bearing current liabilities | 5.71 | 182.62 |
| Current liabilities total | 173.01 | 509.87 |
| Balance sheet total (liabilities) | 788.42 | 2 122.76 |
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