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KJ HOLDING, ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 28488173
Ejby Møllevej 55, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 30 854.00 | 30 028.44 |
| Employee benefit expenses | -26 070.00 | -26 577.38 |
| Total depreciation | -1 974.00 | -1 911.67 |
| EBIT | 2 810.00 | 1 539.38 |
| Other financial income | 44.00 | 78.69 |
| Other financial expenses | -1 176.00 | -1 218.49 |
| Net income from associates (fin.) | -93.00 | |
| Pre-tax profit | 1 585.00 | 399.58 |
| Income taxes | - 264.00 | - 155.40 |
| Net earnings | 1 321.00 | 244.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 54.00 | 684.44 |
| Intangible rights | 3 086.00 | 2 674.24 |
| Intangible assets total | 3 140.00 | 3 358.68 |
| Land and waters | 44 422.00 | 46 057.28 |
| Buildings | 78.00 | 425.61 |
| Machinery and equipment | 22.00 | 89.27 |
| Tangible assets total | 44 522.00 | 46 572.16 |
| Investments total | 60.00 | 60.00 |
| Long term receivables total | ||
| Finished products/goods | 29 385.00 | 29 743.40 |
| Inventories total | 29 385.00 | 29 743.40 |
| Current trade debtors | 6 615.00 | 6 103.60 |
| Prepayments and accrued income | 857.00 | 1 112.30 |
| Current other receivables | 1 257.00 | 1 057.47 |
| Current deferred tax assets | 83.00 | 75.74 |
| Short term receivables total | 8 812.00 | 8 349.11 |
| Cash and bank deposits | 3 235.00 | 2 334.57 |
| Cash and cash equivalents | 3 235.00 | 2 334.57 |
| Balance sheet total (assets) | 89 154.00 | 90 417.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Shares repurchased | 850.00 | 2 000.00 |
| Other reserves | 2 450.00 | 2 619.77 |
| Retained earnings | 45 313.00 | 44 464.18 |
| Profit of the financial year | 1 321.00 | 244.19 |
| Shareholders equity total | 50 084.00 | 49 478.13 |
| Provisions | 3 537.00 | 3 630.86 |
| Non-current loans from credit institutions | 15 167.00 | 13 856.02 |
| Non-current liabilities total | 15 167.00 | 13 856.02 |
| Current loans from credit institutions | 167.00 | 776.90 |
| Advances received | 8.00 | 18.06 |
| Current trade creditors | 5 385.00 | 5 385.56 |
| Current owed to participating | 239.00 | 11.55 |
| Short-term deferred tax liabilities | 203.00 | |
| Other non-interest bearing current liabilities | 14 364.00 | 17 260.83 |
| Current liabilities total | 20 366.00 | 23 452.90 |
| Balance sheet total (liabilities) | 89 154.00 | 90 417.92 |
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