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KJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44026511
Kontorvej 54, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.86 | -6.88 | -8.32 |
| EBIT | -7.86 | -6.88 | -8.32 |
| Other financial income | 52.76 | ||
| Other financial expenses | -17.64 | -13.33 | |
| Net income from associates (fin.) | 581.54 | 1 141.81 | 1 327.91 |
| Pre-tax profit | 573.68 | 1 117.30 | 1 359.02 |
| Income taxes | 1.73 | 2.18 | -9.78 |
| Net earnings | 575.41 | 1 119.48 | 1 349.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 621.54 | 1 263.35 | 1 441.26 |
| Investments total | 621.54 | 1 263.35 | 1 441.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.86 | 38.00 | |
| Current other receivables | 6.82 | ||
| Current deferred tax assets | 164.02 | 324.43 | 520.22 |
| Short term receivables total | 166.88 | 362.44 | 527.04 |
| Other current investments | 296.97 | 349.74 | |
| Cash and bank deposits | 200.00 | 721.87 | |
| Cash and cash equivalents | 496.98 | 1 071.61 | |
| Balance sheet total (assets) | 788.42 | 2 122.76 | 3 039.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 150.00 | 135.00 |
| Other reserves | 75.41 | 1 223.35 | 1 401.26 |
| Retained earnings | - 197.41 | - 919.94 | - 113.38 |
| Profit of the financial year | 575.41 | 1 119.48 | 1 349.25 |
| Shareholders equity total | 615.41 | 1 612.88 | 2 812.13 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 172.06 | ||
| Short-term deferred tax liabilities | 162.29 | 322.25 | |
| Other non-interest bearing current liabilities | 5.71 | 182.62 | 50.71 |
| Current liabilities total | 173.01 | 509.87 | 227.78 |
| Balance sheet total (liabilities) | 788.42 | 2 122.76 | 3 039.91 |
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