ANJA PAJOR ApS — Credit Rating and Financial Key Figures
CVR number: 30710606
Kløvervej 7, 2800 Kongens Lyngby
tel: 29429251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 375.41 | - 218.14 | 3.18 | 18.71 | -33.88 |
| Employee benefit expenses | - 578.57 | -2.17 | |||
| Total depreciation | -44.90 | -38.00 | |||
| EBIT | - 953.98 | - 265.21 | -34.82 | 18.71 | -33.88 |
| Other financial income | 352.06 | 1 366.82 | 1 014.97 | 782.16 | 774.86 |
| Other financial expenses | - 519.17 | -0.67 | -1 846.04 | -0.33 | - 184.31 |
| Net income from associates (fin.) | -2 133.49 | -3 188.16 | |||
| Pre-tax profit | -1 121.09 | 1 100.94 | - 865.89 | -1 332.95 | -2 631.49 |
| Income taxes | 247.71 | - 242.04 | 190.50 | - 267.02 | 7.29 |
| Net earnings | - 873.38 | 858.91 | - 675.39 | -1 599.97 | -2 624.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.00 | ||||
| Machinery and equipment | 82.90 | ||||
| Tangible assets total | 82.90 | 38.00 | |||
| 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-current loans receivable | 225.88 | 625.38 | 1 105.38 | 1 756.20 | 2 248.52 |
| Deferred tax assets | 247.71 | ||||
| Long term receivables total | 473.59 | 625.38 | 1 105.38 | 1 756.20 | 2 248.52 |
| Finished products/goods | 127.31 | ||||
| Inventories total | 127.31 | ||||
| Current amounts owed by group member comp. | 97.72 | 870.83 | 2 824.97 | 2 133.49 | |
| Current other receivables | 154.69 | 24.01 | |||
| Current deferred tax assets | 228.31 | 339.72 | 128.63 | 20.04 | |
| Short term receivables total | 252.41 | 1 123.15 | 3 164.69 | 2 262.13 | 20.04 |
| Other current investments | 6 018.88 | 8 978.21 | 5 581.50 | 4 077.30 | 3 086.90 |
| Cash and bank deposits | 3 071.99 | 8.46 | 20.64 | 6.66 | 0.50 |
| Cash and cash equivalents | 9 090.87 | 8 986.66 | 5 602.14 | 4 083.97 | 3 087.40 |
| Balance sheet total (assets) | 10 067.08 | 10 813.19 | 9 912.21 | 8 142.30 | 5 395.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 10 529.17 | 9 541.39 | 10 282.50 | 9 485.10 | 7 885.13 |
| Profit of the financial year | - 873.38 | 858.91 | - 675.39 | -1 599.97 | -2 624.20 |
| Shareholders equity total | 9 893.79 | 10 639.70 | 9 849.90 | 8 132.13 | 5 385.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.13 | 50.00 | 58.13 | 10.00 | 10.00 |
| Current owed to participating | 4.05 | 4.05 | 4.05 | ||
| Other non-interest bearing current liabilities | 111.11 | 119.44 | 0.13 | 0.17 | 0.03 |
| Current liabilities total | 173.29 | 173.49 | 62.30 | 10.17 | 10.03 |
| Balance sheet total (liabilities) | 10 067.08 | 10 813.19 | 9 912.21 | 8 142.30 | 5 395.95 |
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