Ajstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39101483
Bredholtvej 49, 9381 Sulsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.56 | -1.65 | -2.35 | -3.20 | -2.74 |
| EBIT | -0.56 | -1.65 | -2.35 | -3.20 | -2.74 |
| Other financial income | 0.04 | 31.49 | 24.76 | ||
| Other financial expenses | -0.01 | -1.33 | -1.12 | ||
| Net income from associates (fin.) | 151.03 | 227.73 | 78.36 | 87.60 | 10.40 |
| Pre-tax profit | 150.46 | 226.07 | 76.04 | 114.56 | 31.30 |
| Income taxes | -4.34 | -4.62 | |||
| Net earnings | 150.46 | 226.07 | 76.04 | 110.21 | 26.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.52 | 348.26 | 201.61 | 214.22 | 124.61 |
| Investments total | 250.52 | 348.26 | 201.61 | 214.22 | 124.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 556.29 | 672.29 | |||
| Current owed by particip. interest comp. | 80.00 | 230.00 | 451.50 | ||
| Short term receivables total | 80.00 | 230.00 | 451.50 | 556.29 | 672.29 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | ||
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | ||
| Balance sheet total (assets) | 330.52 | 578.26 | 653.14 | 770.53 | 796.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Other reserves | 5.52 | 8.26 | 11.62 | 19.22 | 29.61 |
| Retained earnings | 76.30 | 224.04 | 446.75 | 515.19 | 615.01 |
| Profit of the financial year | 150.46 | 226.07 | 76.04 | 110.21 | 26.68 |
| Shareholders equity total | 327.29 | 553.37 | 629.41 | 739.62 | 766.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.16 | ||||
| Current trade creditors | 3.00 | 1.50 | |||
| Current owed to participating | 22.23 | ||||
| Short-term deferred tax liabilities | 4.34 | 4.62 | |||
| Other non-interest bearing current liabilities | 3.23 | 1.50 | 23.73 | 23.56 | 24.51 |
| Current liabilities total | 3.23 | 24.89 | 23.73 | 30.91 | 30.63 |
| Balance sheet total (liabilities) | 330.52 | 578.26 | 653.14 | 770.53 | 796.93 |
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