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Amji Holding ApS — Credit Rating and Financial Key Figures
CVR number: 25380797
Elverbo 7, Øverød 2840 Holte
ji@ji-holding.com
tel: 30505062
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.00 | - 163.00 | - 187.00 | - 163.00 | -98.15 |
| Employee benefit expenses | - 120.00 | -9.00 | - 362.47 | ||
| Total depreciation | -73.00 | -73.00 | -63.00 | -14.00 | |
| EBIT | - 372.00 | - 227.00 | - 250.00 | - 177.00 | - 460.62 |
| Other financial income | 3 561.00 | 643.00 | 1 155.00 | 3 107.00 | 2 164.61 |
| Other financial expenses | -33.00 | -2 553.00 | -32.00 | -3.00 | -6.90 |
| Net income from associates (fin.) | 235.00 | - 138.00 | 31.00 | 278.00 | 370.14 |
| Pre-tax profit | 3 391.00 | -2 275.00 | 904.00 | 3 205.00 | 2 067.23 |
| Income taxes | - 719.00 | -32.00 | -19.00 | - 406.00 | - 371.17 |
| Net earnings | 2 672.00 | -2 307.00 | 885.00 | 2 799.00 | 1 696.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 150.00 | 77.00 | 14.00 | ||
| Tangible assets total | 150.00 | 77.00 | 14.00 | ||
| Participating interests | 3 004.00 | 2 465.00 | 2 096.00 | 2 123.00 | 2 243.12 |
| Investments total | 3 004.00 | 2 465.00 | 2 096.00 | 2 123.00 | 2 243.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.47 | ||||
| Current other receivables | 40.00 | 74.00 | 129.00 | 148.00 | 56.33 |
| Current deferred tax assets | 64.00 | 145.00 | |||
| Short term receivables total | 40.00 | 138.00 | 274.00 | 148.00 | 58.80 |
| Other current investments | 16 653.00 | 12 344.00 | 19 270.00 | 19 841.00 | 13 304.06 |
| Cash and bank deposits | 9 788.00 | 10 420.00 | 3 134.00 | 4 209.00 | 9 975.69 |
| Cash and cash equivalents | 26 441.00 | 22 764.00 | 22 404.00 | 24 050.00 | 23 279.75 |
| Balance sheet total (assets) | 29 635.00 | 25 444.00 | 24 788.00 | 26 321.00 | 25 581.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 359.00 | 359.00 | 359.00 | 359.00 | 359.00 |
| Shares repurchased | 1 540.00 | 1 540.00 | 1 540.00 | 2 500.00 | |
| Other reserves | 504.00 | -1 540.00 | -1 540.00 | -1 540.00 | -2 500.00 |
| Retained earnings | 25 719.00 | 27 354.00 | 23 507.00 | 22 852.00 | 23 151.31 |
| Profit of the financial year | 2 672.00 | -2 307.00 | 885.00 | 2 799.00 | 1 696.06 |
| Shareholders equity total | 29 254.00 | 25 406.00 | 24 751.00 | 26 010.00 | 25 206.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 32.00 | 32.00 | 32.00 | 31.88 |
| Short-term deferred tax liabilities | 343.00 | 273.00 | 320.12 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 5.00 | 6.00 | 23.30 |
| Current liabilities total | 381.00 | 38.00 | 37.00 | 311.00 | 375.30 |
| Balance sheet total (liabilities) | 29 635.00 | 25 444.00 | 24 788.00 | 26 321.00 | 25 581.67 |
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