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AJSTEMP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33512678
Svanholmsmindevej 19, Svanfolk 9293 Kongerslev
holding@ajstemp.dk
tel: 61606978
https://ajstemp.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.35 | -11.32 | 128.72 | 53.16 | - 257.33 |
| EBIT | 41.35 | -11.32 | 128.72 | 53.16 | - 257.33 |
| Other financial income | -22.13 | 23.16 | 21.72 | 16.27 | |
| Other financial expenses | -22.78 | ||||
| Pre-tax profit | 19.18 | 11.83 | 150.44 | 30.38 | - 241.07 |
| Income taxes | 4.48 | -2.30 | -9.71 | 5.01 | -3.58 |
| Net earnings | 23.66 | 9.53 | 140.73 | 35.40 | - 244.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 413.24 | 401.91 | 401.91 | 401.91 | 144.58 |
| Participating interests | 100.01 | 100.01 | 100.01 | 100.01 | 100.01 |
| Investments total | 513.25 | 501.92 | 501.92 | 501.92 | 244.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.01 | 190.00 | 100.17 | ||
| Current deferred tax assets | 13.38 | 17.88 | 102.95 | ||
| Short term receivables total | 66.39 | 190.00 | 118.05 | 102.95 | |
| Other current investments | 217.10 | 217.10 | 226.61 | 189.57 | 195.33 |
| Cash and bank deposits | 142.39 | 142.39 | 30.10 | 5.25 | 85.99 |
| Cash and cash equivalents | 359.49 | 359.49 | 256.71 | 194.81 | 281.32 |
| Balance sheet total (assets) | 939.13 | 861.41 | 948.63 | 814.79 | 628.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 110.00 | ||
| Other reserves | 332.66 | 321.34 | 321.34 | 321.34 | 64.01 |
| Retained earnings | 402.80 | 337.79 | 237.32 | 378.05 | 670.78 |
| Profit of the financial year | 23.66 | 9.53 | 140.73 | 35.40 | - 244.65 |
| Shareholders equity total | 939.13 | 848.66 | 889.39 | 814.79 | 570.14 |
| Non-current owed to group member | 58.72 | ||||
| Non-current liabilities total | 58.72 | ||||
| Short-term deferred tax liabilities | 12.76 | 19.24 | |||
| Other non-interest bearing current liabilities | 40.00 | ||||
| Current liabilities total | 12.76 | 59.24 | |||
| Balance sheet total (liabilities) | 939.13 | 861.41 | 948.63 | 814.79 | 628.86 |
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