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A&J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38375024
Midtager 33, 2605 Brøndby
skycode.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 136.76 | 131.67 | 400.35 | 162.90 | 773.21 |
| External services | -16.70 | -22.46 | -71.37 | -93.05 | - 193.36 |
| Gross profit | 120.06 | 109.20 | 328.99 | 69.85 | 579.85 |
| Employee benefit expenses | - 111.45 | - 125.01 | - 296.22 | -59.13 | - 553.81 |
| Total depreciation | -3.20 | -3.20 | -3.20 | -3.20 | |
| EBIT | 5.42 | -19.00 | 29.57 | 7.52 | 26.04 |
| Other financial expenses | -1.82 | -2.38 | |||
| Pre-tax profit | 3.59 | -21.38 | 29.57 | 7.52 | 26.04 |
| Income taxes | -1.84 | 4.70 | -5.23 | -1.98 | -4.04 |
| Net earnings | 1.75 | -16.68 | 24.34 | 5.54 | 22.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.60 | 6.40 | 3.20 | ||
| Tangible assets total | 9.60 | 6.40 | 3.20 | ||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 9.80 | ||||
| Investments total | 29.80 | ||||
| Non-current other receivables | 10.33 | ||||
| Long term receivables total | 10.33 | ||||
| Inventories total | |||||
| Current trade debtors | 53.84 | 20.17 | 50.25 | 14.25 | 53.50 |
| Current deferred tax assets | 2.16 | 6.86 | |||
| Short term receivables total | 56.00 | 27.03 | 50.25 | 14.25 | 53.50 |
| Cash and bank deposits | 9.57 | 41.28 | 63.73 | 78.08 | 82.58 |
| Cash and cash equivalents | 9.57 | 41.28 | 63.73 | 78.08 | 82.58 |
| Balance sheet total (assets) | 75.17 | 74.71 | 117.18 | 92.33 | 176.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.29 | 23.04 | 6.36 | 30.70 | 36.24 |
| Profit of the financial year | 1.75 | -16.68 | 24.34 | 5.54 | 22.01 |
| Shareholders equity total | 63.04 | 46.36 | 70.70 | 76.24 | 98.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.38 | 2.36 | 5.73 | ||
| Other non-interest bearing current liabilities | 12.13 | 28.35 | 46.10 | 13.73 | 72.23 |
| Current liabilities total | 12.13 | 28.35 | 46.48 | 16.09 | 77.96 |
| Balance sheet total (liabilities) | 75.17 | 74.71 | 117.18 | 92.33 | 176.21 |
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