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AJ Holding Sunds ApS — Credit Rating and Financial Key Figures
CVR number: 37310409
Strandkrogen 13 A, 7451 Sunds
allanilskov@gmail.com
tel: 40283569
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.00 | -3.75 | -3.75 | -3.75 | -3.69 |
| EBIT | -5.00 | -3.75 | -3.75 | -3.75 | -3.69 |
| Other financial income | 2.52 | 4.98 | |||
| Other financial expenses | -0.16 | 0.23 | -0.51 | -0.86 | -0.20 |
| Net income from associates (fin.) | 14.62 | 177.78 | 293.51 | 63.49 | 83.37 |
| Pre-tax profit | 9.46 | 174.26 | 289.25 | 61.39 | 84.46 |
| Income taxes | 4.47 | 0.86 | 0.96 | 0.28 | -0.27 |
| Net earnings | 13.93 | 175.12 | 290.21 | 61.67 | 84.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 173.14 | 350.91 | 644.42 | 507.91 | 591.28 |
| Investments total | 173.14 | 350.91 | 644.42 | 507.91 | 591.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.91 | 42.94 | 90.86 | 83.36 | 91.60 |
| Current deferred tax assets | 3.56 | 18.32 | 10.00 | ||
| Short term receivables total | 8.47 | 42.94 | 90.86 | 101.67 | 101.60 |
| Cash and bank deposits | 21.21 | 17.26 | 22.77 | 18.22 | 3.78 |
| Cash and cash equivalents | 21.21 | 17.26 | 22.77 | 18.22 | 3.78 |
| Balance sheet total (assets) | 202.82 | 411.11 | 758.05 | 627.81 | 696.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 123.13 | 303.57 | 394.42 | 457.91 | 541.28 |
| Retained earnings | 10.75 | - 155.76 | - 189.29 | 37.43 | 15.73 |
| Profit of the financial year | 13.93 | 175.12 | 290.21 | 61.67 | 84.19 |
| Shareholders equity total | 197.82 | 372.93 | 663.14 | 607.01 | 691.20 |
| Non-current deferred tax liabilities | 15.04 | 0.27 | |||
| Non-current liabilities total | 15.04 | 0.27 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 33.18 | 89.90 | 0.76 | 0.19 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 38.17 | 94.90 | 5.76 | 5.19 |
| Balance sheet total (liabilities) | 202.82 | 411.11 | 758.05 | 627.81 | 696.66 |
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