A & J Ejendom Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40925031
Islevdalvej 208, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | -5.50 | ||
| Gross profit | -10.64 | -4.03 | -4.00 | -5.50 |
| EBIT | -10.64 | -4.03 | -4.00 | -5.50 |
| Other financial income | 8.28 | |||
| Other financial expenses | -4.08 | -14.59 | -41.00 | -25.27 |
| Net income from associates (fin.) | 746.82 | 974.26 | 940.00 | 1 090.45 |
| Pre-tax profit | 732.10 | 955.64 | 895.00 | 1 067.95 |
| Income taxes | 2.21 | 2.04 | 7.00 | |
| Net earnings | 734.31 | 957.69 | 902.00 | 1 067.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 996.82 | 1 521.08 | 2 347.00 | 3 318.90 |
| Investments total | 996.82 | 1 521.08 | 2 347.00 | 3 318.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 176.75 | 339.07 | ||
| Current deferred tax assets | 2.21 | 93.00 | 98.00 | |
| Short term receivables total | 2.21 | 176.75 | 93.00 | 437.07 |
| Cash and bank deposits | 111.96 | 417.94 | 409.00 | 137.70 |
| Cash and cash equivalents | 111.96 | 417.94 | 409.00 | 137.70 |
| Balance sheet total (assets) | 1 110.99 | 2 115.78 | 2 849.00 | 3 893.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 114.40 | 118.00 | |
| Other reserves | 296.82 | 1 271.08 | 2 096.00 | 3 068.90 |
| Retained earnings | - 560.16 | - 914.51 | - 900.00 | - 970.99 |
| Profit of the financial year | 734.31 | 957.69 | 902.00 | 1 067.95 |
| Shareholders equity total | 850.97 | 1 508.66 | 2 296.00 | 3 245.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 4.00 | 5.00 | 5.00 |
| Current owed to participating | 397.00 | 505.79 | ||
| Current owed to group member | 131.27 | 18.00 | ||
| Short-term deferred tax liabilities | 172.49 | |||
| Other non-interest bearing current liabilities | 125.00 | 430.62 | 133.00 | 137.02 |
| Current liabilities total | 260.02 | 607.12 | 553.00 | 647.81 |
| Balance sheet total (liabilities) | 1 110.99 | 2 115.78 | 2 849.00 | 3 893.67 |
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