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AJCA ApS — Credit Rating and Financial Key Figures
CVR number: 29240264
Johan Skjoldborgs Vej 5, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.00 | 175.00 | 50.00 | 75.00 | |
| Other operating income | 10.00 | ||||
| External services | -7.00 | -9.13 | -9.13 | -12.13 | -12.80 |
| Gross profit | 3.00 | 65.88 | 165.88 | 37.87 | 62.20 |
| EBIT | 3.00 | 65.88 | 165.88 | 37.87 | 62.20 |
| Other financial income | 16.07 | 8.42 | 9.59 | 0.34 | 0.55 |
| Other financial expenses | -70.59 | -62.18 | -94.98 | -90.00 | -79.04 |
| Pre-tax profit | -51.52 | 12.11 | 80.49 | -51.79 | -16.30 |
| Income taxes | 11.34 | 13.83 | 20.79 | 22.13 | 8.13 |
| Net earnings | -40.18 | 25.93 | 101.28 | -29.66 | -8.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 326.20 | 140.12 | 139.69 | 5.03 | |
| Long term receivables total | 326.20 | 140.12 | 139.69 | 5.03 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.49 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 56.68 | 92.83 | 43.19 | 36.13 | 32.39 |
| Short term receivables total | 90.18 | 92.83 | 43.19 | 36.13 | 32.39 |
| Cash and bank deposits | 11.70 | 4.50 | 7.95 | ||
| Cash and cash equivalents | 11.70 | 4.50 | 7.95 | ||
| Balance sheet total (assets) | 468.08 | 277.45 | 230.83 | 81.16 | 72.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 409.84 | -1 450.03 | -1 424.09 | -1 322.82 | -1 352.47 |
| Profit of the financial year | -40.18 | 25.93 | 101.28 | -29.66 | -8.17 |
| Shareholders equity total | -1 325.03 | -1 299.09 | -1 197.82 | -1 227.47 | -1 235.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.58 | 15.74 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 9.25 | 9.25 |
| Current owed to participating | 1 786.63 | 1 493.29 | 1 406.69 | 1 294.80 | 1 280.74 |
| Current owed to group member | 77.00 | 12.31 | 2.31 | ||
| Short-term deferred tax liabilities | 3.40 | ||||
| Other non-interest bearing current liabilities | 0.23 | 0.00 | |||
| Current liabilities total | 1 793.11 | 1 576.54 | 1 428.65 | 1 308.63 | 1 308.04 |
| Balance sheet total (liabilities) | 468.08 | 277.45 | 230.83 | 81.16 | 72.39 |
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