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AJ + FAM ApS — Credit Rating and Financial Key Figures
CVR number: 31598737
C.F. Richs Vej 21, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.01 | -33.00 | |||
| Gross profit | -7.37 | -13.87 | -23.95 | -28.01 | -33.00 |
| EBIT | -7.37 | -13.87 | -23.95 | -28.01 | -33.00 |
| Other financial income | 1 711.76 | 316.30 | 854.95 | 1 013.39 | 704.03 |
| Other financial expenses | - 173.31 | -1 371.32 | -49.76 | -71.47 | -68.77 |
| Pre-tax profit | 1 531.08 | -1 068.88 | 781.24 | 913.91 | 602.27 |
| Income taxes | - 289.63 | 234.82 | - 171.98 | - 201.11 | - 132.46 |
| Net earnings | 1 241.44 | - 834.06 | 609.26 | 712.81 | 469.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.10 | 10.33 | 4.84 | ||
| Current deferred tax assets | 292.29 | 131.42 | 31.93 | ||
| Short term receivables total | 11.10 | 302.61 | 136.26 | 31.93 | |
| Other current investments | 12 171.35 | 9 813.51 | 9 949.57 | 10 640.41 | 10 834.38 |
| Cash and bank deposits | 185.60 | 68.41 | 37.18 | 105.79 | 57.20 |
| Cash and cash equivalents | 12 356.95 | 9 881.92 | 9 986.76 | 10 746.20 | 10 891.58 |
| Balance sheet total (assets) | 12 368.05 | 10 184.53 | 10 123.02 | 10 746.20 | 10 923.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 600.00 | 500.00 | 135.00 | 158.80 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 10 550.31 | 10 191.75 | 8 857.69 | 9 331.95 | 9 885.96 |
| Profit of the financial year | 1 241.44 | - 834.06 | 609.26 | 712.81 | 469.80 |
| Shareholders equity total | 12 031.15 | 10 082.69 | 10 091.95 | 10 304.76 | 10 639.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.40 | 23.75 | |||
| Current owed to participating | 302.15 | 83.31 | 12.67 | ||
| Short-term deferred tax liabilities | 19.75 | 84.05 | |||
| Other non-interest bearing current liabilities | 15.00 | 18.54 | 18.40 | 338.00 | 260.19 |
| Current liabilities total | 336.90 | 101.84 | 31.07 | 441.44 | 283.94 |
| Balance sheet total (liabilities) | 12 368.05 | 10 184.53 | 10 123.02 | 10 746.20 | 10 923.50 |
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