AJ + FAM ApS — Credit Rating and Financial Key Figures
CVR number: 31598737
C.F. Richs Vej 21, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.89 | -7.37 | -13.87 | -23.95 | -28.01 |
| EBIT | -25.89 | -7.37 | -13.87 | -23.95 | -28.01 |
| Other financial income | 292.05 | 1 711.76 | 316.30 | 854.95 | 1 013.39 |
| Other financial expenses | - 396.18 | - 173.31 | -1 371.32 | -49.76 | -71.47 |
| Pre-tax profit | - 130.02 | 1 531.08 | -1 068.88 | 781.24 | 913.91 |
| Income taxes | -19.14 | - 289.63 | 234.82 | - 171.98 | - 201.11 |
| Net earnings | - 149.16 | 1 241.44 | - 834.06 | 609.26 | 712.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.01 | 11.10 | 10.33 | 4.84 | |
| Current deferred tax assets | 13.97 | 292.29 | 131.42 | ||
| Short term receivables total | 22.98 | 11.10 | 302.61 | 136.26 | |
| Other current investments | 12 317.89 | 12 171.35 | 9 813.51 | 9 949.57 | 10 640.41 |
| Cash and bank deposits | 134.91 | 185.60 | 68.41 | 37.18 | 105.79 |
| Cash and cash equivalents | 12 452.80 | 12 356.95 | 9 881.92 | 9 986.76 | 10 746.20 |
| Balance sheet total (assets) | 12 475.78 | 12 368.05 | 10 184.53 | 10 123.02 | 10 746.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 114.40 | 1 600.00 | 500.00 | 135.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 10 813.87 | 10 550.31 | 10 191.75 | 8 857.69 | 9 331.95 |
| Profit of the financial year | - 149.16 | 1 241.44 | - 834.06 | 609.26 | 712.81 |
| Shareholders equity total | 12 289.71 | 12 031.15 | 10 082.69 | 10 091.95 | 10 304.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 170.94 | 302.15 | 83.31 | 12.67 | 338.00 |
| Short-term deferred tax liabilities | 19.75 | 84.05 | |||
| Other non-interest bearing current liabilities | 15.13 | 15.00 | 18.54 | 18.40 | 19.40 |
| Current liabilities total | 186.07 | 336.90 | 101.84 | 31.07 | 441.44 |
| Balance sheet total (liabilities) | 12 475.78 | 12 368.05 | 10 184.53 | 10 123.02 | 10 746.20 |
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