Ajsen Family ApS — Credit Rating and Financial Key Figures
CVR number: 40027610
Onsgårdsvej 33, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.36 | -78.67 | -79.50 | - 296.44 | -41.71 |
| EBIT | -10.36 | -78.67 | -79.50 | - 296.44 | -41.71 |
| Other financial income | 989.89 | 50.88 | 890.23 | 91.44 | |
| Other financial expenses | -13.49 | -61.78 | - 900.79 | ||
| Income from other inv. held as non-curr. assets | 3 700.00 | 15 602.06 | 798.69 | 952.29 | |
| Pre-tax profit | 3 676.15 | 16 451.50 | - 130.73 | 1 546.08 | 49.73 |
| Income taxes | - 180.42 | 198.48 | - 202.36 | 0.69 | |
| Net earnings | 3 676.15 | 16 271.08 | 67.74 | 1 343.72 | 50.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.88 | 26.48 | 26.48 | 26.48 | 26.48 |
| Investments total | 12.88 | 26.48 | 26.48 | 26.48 | 26.48 |
| Deferred tax assets | 202.36 | ||||
| Long term receivables total | 202.36 | ||||
| Inventories total | |||||
| Current other receivables | 11.55 | ||||
| Current deferred tax assets | 45.39 | 46.08 | |||
| Short term receivables total | 11.55 | 45.39 | 46.08 | ||
| Other current investments | 5 845.22 | 4 991.60 | |||
| Cash and bank deposits | 3 713.81 | 13 598.20 | 13 604.64 | 19 841.36 | 679.71 |
| Cash and cash equivalents | 3 713.81 | 19 443.42 | 18 596.24 | 19 841.36 | 679.71 |
| Balance sheet total (assets) | 3 726.69 | 19 481.46 | 18 825.09 | 19 913.23 | 752.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 457.60 | 471.20 | 19 000.00 | |
| Retained earnings | - 807.27 | 2 411.27 | 18 211.15 | - 721.11 | 622.61 |
| Profit of the financial year | 3 676.15 | 16 271.08 | 67.74 | 1 343.72 | 50.42 |
| Shareholders equity total | 3 718.88 | 19 189.95 | 18 800.09 | 19 672.61 | 723.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 240.63 | 29.25 | ||
| Current owed to participating | 77.63 | ||||
| Short-term deferred tax liabilities | 187.32 | ||||
| Other non-interest bearing current liabilities | 7.81 | 26.56 | |||
| Current liabilities total | 7.81 | 291.51 | 25.00 | 240.63 | 29.25 |
| Balance sheet total (liabilities) | 3 726.69 | 19 481.46 | 18 825.09 | 19 913.23 | 752.27 |
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