AJE Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 42088773
Sejlstrupvej 99, Sejlstrup 9480 Løkken
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 8 523.39 | 7 470.68 | 9 693.25 | 6 334.11 |
| External services | -7.50 | -13.44 | -13.25 | -85.31 |
| Gross profit | 8 515.89 | 7 457.24 | 9 680.00 | 6 248.79 |
| EBIT | 8 515.89 | 7 457.24 | 9 680.00 | 6 248.79 |
| Other financial expenses | -23.46 | -23.30 | -2.36 | |
| Income from other inv. held as non-curr. assets | 15.78 | 285.34 | ||
| Pre-tax profit | 8 515.89 | 7 433.78 | 9 672.48 | 6 531.77 |
| Income taxes | -29.13 | |||
| Net earnings | 8 515.89 | 7 433.78 | 9 672.48 | 6 502.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 23 182.86 | 27 653.54 | 34 346.79 | 37 680.89 |
| Investments total | 23 182.86 | 27 653.54 | 34 346.79 | 37 680.89 |
| Non-current loans receivable | 2 000.00 | 4 000.00 | 4 000.00 | |
| Long term receivables total | 2 000.00 | 4 000.00 | 4 000.00 | |
| Inventories total | ||||
| Current other receivables | 500.00 | 200.00 | ||
| Short term receivables total | 500.00 | 200.00 | ||
| Other current investments | 3 190.74 | |||
| Cash and bank deposits | 7.69 | 616.78 | 110.16 | |
| Cash and cash equivalents | 7.69 | 616.78 | 3 300.89 | |
| Balance sheet total (assets) | 23 182.86 | 30 161.23 | 39 163.57 | 44 981.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 835.00 | 700.00 | 700.00 | 700.00 |
| Other reserves | 8 412.79 | 12 883.47 | 19 576.72 | 22 910.82 |
| Retained earnings | 5 371.68 | 8 716.89 | 8 757.43 | 14 395.80 |
| Profit of the financial year | 8 515.89 | 7 433.78 | 9 672.48 | 6 502.64 |
| Shareholders equity total | 23 175.36 | 29 774.15 | 38 746.62 | 44 549.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 29.13 | |||
| Other non-interest bearing current liabilities | 379.59 | 409.45 | 395.90 | |
| Current liabilities total | 7.50 | 387.09 | 416.95 | 432.52 |
| Balance sheet total (liabilities) | 23 182.86 | 30 161.23 | 39 163.57 | 44 981.79 |
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