AJ Vaccines Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38315773
Artillerivej 5, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 697.00 | - 649.00 |
| EBIT | - 697.00 | - 649.00 |
| Other financial income | 67 173.00 | 7 941.00 |
| Other financial expenses | - 117 076.00 | -5 302.00 |
| Net income from associates (fin.) | - 242 974.00 | - 807 117.00 |
| Pre-tax profit | - 293 574.00 | - 805 127.00 |
| Income taxes | 128.00 | |
| Net earnings | - 293 446.00 | - 805 127.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 020 361.00 | 501 918.00 | |
| Investments total | 1 020 361.00 | 501 918.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 68.00 | 109.00 | 88.00 |
| Cash and cash equivalents | 68.00 | 109.00 | 88.00 |
| Balance sheet total (assets) | 68.00 | 1 020 470.00 | 502 006.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | -1 238 217.00 | 306.00 | 329.00 |
| Share premium account | 3 179 851.00 | 3 465 685.00 | |
| Retained earnings | -1 957 458.00 | -2 250 893.00 | |
| Profit of the financial year | - 293 446.00 | - 805 127.00 | |
| Shareholders equity total | -1 238 217.00 | 929 253.00 | 409 994.00 |
| Non-current liabilities total | |||
| Current owed to group member | 76 034.00 | 91 283.00 | |
| Other non-interest bearing current liabilities | 15 183.00 | 729.00 | |
| Current liabilities total | 91 217.00 | 92 012.00 | |
| Balance sheet total (liabilities) | -1 238 217.00 | 1 020 470.00 | 502 006.00 |
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