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AJE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 38950215
Vietoften 22, Trørød 2950 Vedbæk
tel: 23601198
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.65 | -8.61 | -11.97 | -9.03 | -12.24 |
| Gross profit | -6.65 | -8.61 | -11.97 | -9.03 | -12.24 |
| EBIT | -6.65 | -8.61 | -11.97 | -9.03 | -12.24 |
| Other financial income | 0.31 | 0.01 | 0.77 | 58.40 | |
| Other financial expenses | -1.89 | -14.16 | -27.92 | -30.37 | -69.22 |
| Income from other inv. held as non-curr. assets | 254.27 | 130.56 | 548.87 | ||
| Pre-tax profit | 245.74 | 108.09 | -39.88 | 510.24 | -23.05 |
| Net earnings | 245.74 | 108.09 | -39.88 | 510.24 | -23.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
| Intangible assets total | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 600.00 | 1 650.00 | 1 650.00 | ||
| Long term receivables total | 600.00 | 1 650.00 | 1 650.00 | ||
| Inventories total | |||||
| Current other receivables | 41.09 | 87.00 | |||
| Current deferred tax assets | 3.97 | ||||
| Short term receivables total | 41.09 | 87.00 | 3.97 | ||
| Other current investments | 813.45 | ||||
| Cash and bank deposits | 113.32 | 7.07 | 36.54 | 972.81 | 154.00 |
| Cash and cash equivalents | 113.32 | 7.07 | 36.54 | 972.81 | 967.45 |
| Balance sheet total (assets) | 714.03 | 1 698.86 | 1 687.24 | 1 060.52 | 972.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 144.55 | 390.28 | 498.37 | 458.50 | 901.23 |
| Profit of the financial year | 245.74 | 108.09 | -39.88 | 510.24 | -23.05 |
| Shareholders equity total | 440.28 | 548.37 | 508.50 | 1 018.73 | 928.18 |
| Non-current owed to group member | 80.00 | 1 143.61 | 1 171.53 | ||
| Non-current liabilities total | 80.00 | 1 143.61 | 1 171.53 | ||
| Current trade creditors | 6.25 | 6.88 | 7.22 | 7.81 | 8.60 |
| Current owed to participating | 33.98 | 35.34 | |||
| Other non-interest bearing current liabilities | 187.50 | ||||
| Current liabilities total | 193.75 | 6.88 | 7.22 | 41.79 | 43.94 |
| Balance sheet total (liabilities) | 714.03 | 1 698.86 | 1 687.24 | 1 060.52 | 972.12 |
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