AJ_ENTREPRISE ApS
CVR number: 32264484
Nældevej 64, 9000 Aalborg
aj_entreprise@mail.dk
tel: 22159209
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.35 | 32.40 | -38.79 | -9.45 | -25.56 |
| EBIT | -2.35 | 32.40 | -38.79 | -9.45 | -25.56 |
| Other financial income | 32.85 | 5.37 | 24.55 | 0.00 | |
| Other financial expenses | -4.19 | -0.26 | -0.00 | -1.72 | -33.97 |
| Pre-tax profit | -12.19 | 64.99 | -33.42 | 13.38 | -59.53 |
| Net earnings | -12.19 | 64.99 | -33.42 | 13.38 | -59.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 49.37 | 102.14 | |||
| Other receivables | -49.37 | - 102.14 | |||
| Investments total | |||||
| Non-current loans receivable | 107.51 | ||||
| Long term receivables total | 107.51 | ||||
| Inventories total | |||||
| Current other receivables | 59.44 | 102.14 | 2.99 | 8.10 | 12.30 |
| Current deferred tax assets | 5.63 | 2.62 | |||
| Short term receivables total | 59.44 | 102.14 | 2.99 | 13.72 | 14.92 |
| Other current investments | 141.40 | 113.49 | |||
| Cash and bank deposits | 22.85 | 40.51 | 30.82 | 5.64 | 0.38 |
| Cash and cash equivalents | 22.85 | 40.51 | 30.82 | 147.04 | 113.87 |
| Balance sheet total (assets) | 82.29 | 142.65 | 141.32 | 160.76 | 128.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 908.47 | - 920.66 | - 855.67 | - 889.09 | - 875.72 |
| Profit of the financial year | -12.19 | 64.99 | -33.42 | 13.38 | -59.53 |
| Shareholders equity total | - 795.66 | - 730.67 | - 764.09 | - 750.71 | - 810.24 |
| Provisions | 0.00 | 0.00 | |||
| Non-current other liabilities | -2.99 | ||||
| Non-current liabilities total | -2.99 | ||||
| Current trade creditors | 80.82 | 83.36 | 83.36 | 89.61 | 89.61 |
| Current owed to participating | 822.05 | ||||
| Other non-interest bearing current liabilities | 797.13 | 789.97 | 821.87 | 849.42 | |
| Current liabilities total | 877.95 | 873.32 | 905.41 | 911.48 | 939.03 |
| Balance sheet total (liabilities) | 82.29 | 142.65 | 138.33 | 160.76 | 128.78 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.