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AJ Invest af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39164477
Toftøjevej 31 C, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -6.88 | -5.00 | -6.25 | -7.81 |
| EBIT | -3.13 | -6.88 | -5.00 | -6.25 | -7.81 |
| Other financial income | 1.31 | 0.01 | 0.07 | 0.09 | |
| Other financial expenses | -1.52 | -96.10 | -76.71 | -61.16 | -62.65 |
| Net income from associates (fin.) | 319.27 | -1 147.42 | 39.91 | -15.75 | 262.48 |
| Pre-tax profit | 315.94 | -1 250.39 | -41.79 | -83.10 | 192.10 |
| Income taxes | 13.64 | 26.91 | 14.83 | 15.51 | |
| Net earnings | 315.94 | -1 236.76 | -14.88 | -68.27 | 207.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 714.31 | 1 690.47 | 1 259.97 | 1 163.19 | |
| Participating interests | 357.81 | ||||
| Investments total | 357.81 | 1 714.31 | 1 690.47 | 1 259.97 | 1 163.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.39 | ||||
| Current other receivables | 73.99 | 123.97 | |||
| Current deferred tax assets | 34.62 | 31.74 | 194.90 | 113.69 | |
| Short term receivables total | 83.39 | 108.61 | 155.72 | 194.90 | 113.69 |
| Cash and bank deposits | 12.43 | 48.78 | 17.88 | 32.14 | 75.17 |
| Cash and cash equivalents | 12.43 | 48.78 | 17.88 | 32.14 | 75.17 |
| Balance sheet total (assets) | 453.64 | 1 871.70 | 1 864.07 | 1 487.00 | 1 352.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 307.81 | ||||
| Retained earnings | - 370.92 | 548.15 | - 688.61 | - 703.49 | - 771.76 |
| Profit of the financial year | 315.94 | -1 236.76 | -14.88 | -68.27 | 207.61 |
| Shareholders equity total | 360.04 | - 638.61 | - 653.49 | - 721.76 | - 514.15 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 1 206.05 | 1 230.40 | 1 255.23 | 1 293.41 | |
| Non-current other liabilities | 1 180.00 | 773.00 | |||
| Non-current deferred tax liabilities | 559.93 | ||||
| Non-current liabilities total | 2 386.05 | 2 003.40 | 1 815.16 | 1 293.41 | |
| Current trade creditors | 5.00 | 10.63 | 10.63 | 10.63 | 10.63 |
| Current owed to participating | 88.60 | ||||
| Current owed to group member | 41.22 | 61.14 | 95.57 | 7.81 | |
| Short-term deferred tax liabilities | 84.18 | ||||
| Other non-interest bearing current liabilities | 72.40 | 442.40 | 287.40 | 470.17 | |
| Current liabilities total | 93.60 | 124.25 | 514.16 | 393.60 | 572.79 |
| Balance sheet total (liabilities) | 453.64 | 1 871.70 | 1 864.07 | 1 487.00 | 1 352.05 |
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