K.K.J. FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 78544511
Tøstrupvej 36, Ådum 6880 Tarm

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 111.26- 121.40- 175.31-91.60-48.40
Other operating expenses- 129.52
EBIT- 240.77- 121.40- 175.31-91.60-48.40
Other financial income11 175.033 620.00155.84123.50945.25
Other financial expenses-6 851.86-54.84- 130.34- 387.25-83.99
Reduction non-current investment assets-11.19-0.06
Net income from associates (fin.)205.08200.97256.84203.29317.19
Pre-tax profit4 287.473 644.7395.84- 152.131 130.05
Income taxes-2 423.26- 552.4231.33-91.02
Net earnings1 864.213 092.31127.17- 152.131 039.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 563.562 096.872 342.522 545.742 862.93
Investments total1 563.562 096.872 342.522 545.742 862.93
Long term receivables total
Inventories total
Current amounts owed by group member comp.70.97155.92214.62257.31257.31
Prepayments and accrued income75.00
Current other receivables21.25
Current deferred tax assets54.0558.70420.17420.0887.96
Short term receivables total146.27214.62634.79677.39420.27
Other current investments28 158.0018 561.003 063.002 956.804 127.20
Cash and bank deposits466.85
Cash and cash equivalents28 158.0019 027.853 063.002 956.804 127.20
Balance sheet total (assets)29 867.8321 339.346 040.316 179.947 410.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 240.001 240.001 240.001 240.001 240.00
Shares repurchased18 000.00
Other reserves766.56967.531 213.181 416.411 416.41
Retained earnings13 905.64-2 431.12415.54339.47187.34
Profit of the financial year1 864.213 092.31127.17- 152.131 039.03
Shareholders equity total17 776.4120 868.722 995.882 843.753 882.78
Non-current liabilities total
Current loans from credit institutions2 491.672 549.282 842.662 977.99
Current owed to participating400.00400.00400.00
Short-term deferred tax liabilities2 249.76400.62126.35
Other non-interest bearing current liabilities7 350.0070.0095.1593.5223.29
Current liabilities total12 091.43470.623 044.433 336.183 527.63
Balance sheet total (liabilities)29 867.8321 339.346 040.316 179.947 410.40
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