Amji Holding ApS
CVR number: 25380797
Elverbo 7, Øverød 2840 Holte
ji@ji-holding.com
tel: 30505062
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 145.00 | - 179.00 | - 163.00 | - 187.00 | - 164.41 |
| Employee benefit expenses | -88.00 | - 120.00 | -9.00 | ||
| Total depreciation | -73.00 | -73.00 | -73.00 | -63.00 | -13.89 |
| EBIT | - 306.00 | - 372.00 | - 227.00 | - 250.00 | - 178.30 |
| Other financial income | 536.00 | 3 561.00 | 643.00 | 1 155.00 | 3 107.87 |
| Other financial expenses | - 228.00 | -33.00 | -2 553.00 | -32.00 | -2.14 |
| Net income from associates (fin.) | 770.00 | 235.00 | - 138.00 | 31.00 | 277.53 |
| Pre-tax profit | 772.00 | 3 391.00 | -2 275.00 | 904.00 | 3 204.96 |
| Income taxes | -19.00 | - 719.00 | -32.00 | -19.00 | - 405.48 |
| Net earnings | 753.00 | 2 672.00 | -2 307.00 | 885.00 | 2 799.48 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 223.00 | 150.00 | 77.00 | 14.00 | |
| Tangible assets total | 223.00 | 150.00 | 77.00 | 14.00 | |
| Participating interests | 3 169.00 | 3 004.00 | 2 465.00 | 2 096.00 | 2 122.98 |
| Investments total | 3 169.00 | 3 004.00 | 2 465.00 | 2 096.00 | 2 122.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 192.00 | 40.00 | 74.00 | 129.00 | 148.02 |
| Current deferred tax assets | 81.00 | 64.00 | 145.00 | ||
| Short term receivables total | 273.00 | 40.00 | 138.00 | 274.00 | 148.02 |
| Other current investments | 19 791.00 | 16 653.00 | 12 344.00 | 19 270.00 | 19 840.62 |
| Cash and bank deposits | 4 704.00 | 9 788.00 | 10 420.00 | 3 134.00 | 4 209.08 |
| Cash and cash equivalents | 24 495.00 | 26 441.00 | 22 764.00 | 22 404.00 | 24 049.69 |
| Balance sheet total (assets) | 28 160.00 | 29 635.00 | 25 444.00 | 24 788.00 | 26 320.70 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 359.00 | 359.00 | 359.00 | 359.00 | 359.00 |
| Shares repurchased | 1 540.00 | 1 540.00 | 1 540.00 | ||
| Other reserves | 669.00 | 504.00 | -1 540.00 | -1 540.00 | -1 540.00 |
| Retained earnings | 26 341.00 | 25 719.00 | 27 354.00 | 23 507.00 | 22 851.84 |
| Profit of the financial year | 753.00 | 2 672.00 | -2 307.00 | 885.00 | 2 799.48 |
| Shareholders equity total | 28 122.00 | 29 254.00 | 25 406.00 | 24 751.00 | 26 010.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 32.00 | 32.00 | 32.00 | 31.88 |
| Short-term deferred tax liabilities | 343.00 | 272.02 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 5.00 | 6.49 |
| Current liabilities total | 38.00 | 381.00 | 38.00 | 37.00 | 310.39 |
| Balance sheet total (liabilities) | 28 160.00 | 29 635.00 | 25 444.00 | 24 788.00 | 26 320.70 |
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