AJR Realtor II (C.P. Holbølls Plads) ApS
CVR number: 43156268
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.05 | -12.31 |
| EBIT | -11.05 | -12.31 |
| Other financial income | 0.12 | 6.56 |
| Other financial expenses | -22.80 | |
| Pre-tax profit | -10.93 | -28.55 |
| Income taxes | 1.43 | 6.29 |
| Net earnings | -9.50 | -22.25 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 286.77 | 610.45 |
| Tangible assets total | 286.77 | 610.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.65 | 5.08 |
| Short term receivables total | 2.65 | 5.08 |
| Cash and bank deposits | 35.70 | 480.36 |
| Cash and cash equivalents | 35.70 | 480.36 |
| Balance sheet total (assets) | 325.11 | 1 095.89 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -9.50 | |
| Profit of the financial year | -9.50 | -22.25 |
| Shareholders equity total | 30.50 | 8.25 |
| Provisions | 1.21 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.63 | 56.95 |
| Current owed to group member | 286.77 | |
| Other non-interest bearing current liabilities | 1 030.70 | |
| Current liabilities total | 293.39 | 1 087.64 |
| Balance sheet total (liabilities) | 325.11 | 1 095.89 |
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