KJS Holding, Vojens ApS — Credit Rating and Financial Key Figures
CVR number: 45084949
Kongevej 45, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.00 | -50.00 |
| EBIT | -51.00 | -50.00 |
| Other financial income | 13.53 | 3.96 |
| Other financial expenses | - 154.56 | |
| Net income from associates (fin.) | 32 502.87 | 387.14 |
| Pre-tax profit | 32 310.83 | 341.10 |
| Income taxes | 42.21 | 10.98 |
| Net earnings | 32 353.05 | 352.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 45 367.86 | 5 619.49 |
| Investments total | 45 367.86 | 5 619.49 |
| Non-current loans receivable | 138.62 | |
| Long term receivables total | 138.62 | |
| Inventories total | ||
| Current other receivables | 191.52 | |
| Current deferred tax assets | 132.72 | 300.83 |
| Short term receivables total | 324.24 | 300.83 |
| Cash and bank deposits | 44.12 | |
| Cash and cash equivalents | 44.12 | |
| Balance sheet total (assets) | 45 874.83 | 5 920.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 40.00 |
| Other reserves | 39 223.79 | 187.14 |
| Retained earnings | -31 855.18 | 5 005.21 |
| Profit of the financial year | 32 353.05 | 352.08 |
| Shareholders equity total | 39 846.65 | 5 584.43 |
| Non-current liabilities total | ||
| Current trade creditors | 57.24 | 50.00 |
| Current owed to group member | 5 907.12 | |
| Short-term deferred tax liabilities | 63.82 | 285.88 |
| Current liabilities total | 6 028.18 | 335.88 |
| Balance sheet total (liabilities) | 45 874.83 | 5 920.31 |
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