AJ 2017 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38755684
Hylledevej 9, Hyllede 4640 Faxe
jk@2kshop.dk
tel: 28298406
kopk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.70 | -54.82 | -34.90 | -7.50 | -9.38 |
| EBIT | -12.70 | -54.82 | -34.90 | -7.50 | -9.38 |
| Other financial income | 24.41 | 25.16 | |||
| Other financial expenses | -7.60 | -6.07 | -0.56 | -1.87 | -1.45 |
| Reduction non-current investment assets | - 868.32 | 52.57 | |||
| Net income from associates (fin.) | - 475.29 | -2 184.51 | |||
| Pre-tax profit | - 471.18 | -3 088.55 | 17.11 | -9.37 | -10.83 |
| Income taxes | 19.22 | 80.47 | 3.33 | ||
| Net earnings | - 451.96 | -3 008.08 | 17.11 | -6.04 | -10.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 184.51 | ||||
| Investments total | 2 184.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 838.65 | ||||
| Current other receivables | 3.33 | 3.33 | |||
| Current deferred tax assets | 36.00 | ||||
| Short term receivables total | 874.65 | 3.33 | 3.33 | ||
| Cash and bank deposits | 146.06 | 7.07 | 0.07 | ||
| Cash and cash equivalents | 146.06 | 7.07 | 0.07 | ||
| Balance sheet total (assets) | 3 205.22 | 7.07 | 0.07 | 3.33 | 3.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 347.54 | 2 895.58 | - 112.50 | -95.39 | - 101.43 |
| Profit of the financial year | - 451.96 | -3 008.08 | 17.11 | -6.04 | -10.83 |
| Shareholders equity total | 2 945.58 | -62.50 | -45.39 | -51.43 | -62.26 |
| Non-current liabilities total | |||||
| Current owed to group member | 249.64 | 59.57 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 45.46 | 54.76 | 65.59 |
| Current liabilities total | 259.64 | 69.57 | 45.46 | 54.76 | 65.59 |
| Balance sheet total (liabilities) | 3 205.22 | 7.07 | 0.07 | 3.33 | 3.33 |
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