K.J. Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44546930
Krokusvej 3, 4840 Nørre Alslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -17.35 |
| EBIT | -6.00 | -17.35 |
| Other financial income | 1.22 | 1.47 |
| Other financial expenses | -2.47 | |
| Net income from associates (fin.) | 1 334.77 | 750.76 |
| Pre-tax profit | 1 329.99 | 732.41 |
| Income taxes | 0.21 | 1.72 |
| Net earnings | 1 330.20 | 734.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 627.43 | 7 978.19 |
| Investments total | 7 627.43 | 7 978.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 80.06 | |
| Current deferred tax assets | 295.33 | |
| Short term receivables total | 295.33 | 80.06 |
| Cash and bank deposits | 305.10 | |
| Cash and cash equivalents | 305.10 | |
| Balance sheet total (assets) | 7 922.76 | 8 363.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 6 252.66 | 6 252.66 |
| Shares repurchased | 90.00 | 100.00 |
| Other reserves | 1 334.77 | 1 334.77 |
| Retained earnings | -1 424.77 | - 194.57 |
| Profit of the financial year | 1 330.20 | 734.13 |
| Shareholders equity total | 7 622.86 | 8 266.99 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 15.17 |
| Current owed to group member | 1.81 | |
| Short-term deferred tax liabilities | 78.34 | |
| Other non-interest bearing current liabilities | 293.90 | 1.04 |
| Current liabilities total | 299.90 | 96.36 |
| Balance sheet total (liabilities) | 7 922.76 | 8 363.35 |
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