J. AJSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 34074623
Drabæksvej 4, 3450 Allerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.65 | -7.63 | -6.75 | -7.25 | -6.75 |
| EBIT | -7.65 | -7.63 | -6.75 | -7.25 | -6.75 |
| Other financial income | 74.77 | 176.01 | |||
| Other financial expenses | -1.32 | -10.27 | -1.14 | ||
| Net income from associates (fin.) | 8 374.22 | - 564.62 | 10 877.93 | 12 132.44 | 89 716.93 |
| Pre-tax profit | 8 366.57 | - 572.25 | 10 869.86 | 12 189.70 | 89 885.05 |
| Income taxes | 1.68 | 1.68 | 1.78 | -13.20 | -36.99 |
| Net earnings | 8 368.25 | - 570.57 | 10 871.63 | 12 176.50 | 89 848.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35 714.71 | 35 581.25 | 45 139.46 | 52 872.82 | 51 884.52 |
| Investments total | 35 714.71 | 35 581.25 | 45 139.46 | 52 872.82 | 51 884.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.68 | 3.02 | 4.79 | ||
| Short term receivables total | 1.68 | 3.02 | 4.79 | ||
| Cash and bank deposits | 171.95 | 133.50 | 1 445.03 | 5 901.37 | 506.07 |
| Cash and cash equivalents | 171.95 | 133.50 | 1 445.03 | 5 901.37 | 506.07 |
| Balance sheet total (assets) | 35 888.34 | 35 717.78 | 46 589.28 | 58 774.19 | 52 390.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 800.00 | 90 000.00 | |||
| Other reserves | 6 036.17 | -85 694.85 | |||
| Retained earnings | 27 373.16 | 35 741.41 | 35 170.85 | 34 206.31 | -41 886.18 |
| Profit of the financial year | 8 368.25 | - 570.57 | 10 871.63 | 12 176.50 | 89 848.06 |
| Shareholders equity total | 35 821.41 | 35 250.85 | 46 122.48 | 58 298.98 | 52 347.03 |
| Non-current liabilities total | |||||
| Current owed to group member | 60.56 | 460.56 | 460.56 | 456.61 | |
| Short-term deferred tax liabilities | 12.36 | 36.99 | |||
| Other non-interest bearing current liabilities | 6.38 | 6.38 | 6.25 | 6.25 | 6.56 |
| Current liabilities total | 66.93 | 466.93 | 466.81 | 475.21 | 43.55 |
| Balance sheet total (liabilities) | 35 888.34 | 35 717.78 | 46 589.28 | 58 774.19 | 52 390.58 |
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