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AIJA Invest af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39784459
Skolegade 12, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.63 | -3.74 | -3.67 | -3.05 | -5.55 |
| Gross profit | -3.63 | -3.74 | -3.67 | -3.05 | -5.55 |
| EBIT | -3.63 | -3.74 | -3.67 | -3.05 | -5.55 |
| Other financial income | 38.27 | 19.13 | 19.13 | 0.19 | 23.17 |
| Other financial expenses | -39.02 | -39.17 | -44.96 | -83.75 | - 757.48 |
| Pre-tax profit | -4.38 | -23.78 | -29.50 | -86.61 | - 739.86 |
| Income taxes | 10.57 | 7.32 | 11.93 | -40.80 | |
| Net earnings | 6.19 | -16.46 | -17.57 | - 127.41 | - 739.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 007.52 |
| Long term receivables total | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 007.52 |
| Inventories total | |||||
| Current other receivables | 38.27 | 19.13 | |||
| Current deferred tax assets | 21.56 | 28.87 | 40.80 | ||
| Short term receivables total | 59.82 | 48.01 | 40.80 | ||
| Cash and bank deposits | 65.35 | 100.97 | 135.34 | 133.73 | 155.10 |
| Cash and cash equivalents | 65.35 | 100.97 | 135.34 | 133.73 | 155.10 |
| Balance sheet total (assets) | 1 875.17 | 1 898.98 | 1 926.14 | 1 883.73 | 1 162.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.23 | 7.42 | -9.04 | -26.61 | - 154.02 |
| Profit of the financial year | 6.19 | -16.46 | -17.57 | - 127.41 | - 739.86 |
| Shareholders equity total | 57.42 | 40.96 | 23.39 | - 104.02 | - 843.88 |
| Non-current loans from credit institutions | 765.00 | 765.00 | 765.00 | 765.00 | 765.00 |
| Non-current liabilities total | 765.00 | 765.00 | 765.00 | 765.00 | 765.00 |
| Current owed to participating | 1 050.88 | 1 089.27 | 1 134.00 | 1 217.75 | 1 232.75 |
| Other non-interest bearing current liabilities | 1.88 | 3.75 | 3.75 | 5.00 | 8.75 |
| Current liabilities total | 1 052.76 | 1 093.02 | 1 137.75 | 1 222.75 | 1 241.50 |
| Balance sheet total (liabilities) | 1 875.17 | 1 898.98 | 1 926.14 | 1 883.73 | 1 162.62 |
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