A2J INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36445807
Istedgade 44, 1650 København V
bjerrumjette@gmail.com
tel: 29395200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.82 | -35.18 | -30.91 | -11.58 | -16.10 |
| EBIT | -10.82 | -35.18 | -30.91 | -11.58 | -16.10 |
| Other financial income | 20.23 | 22.81 | 8.45 | 0.01 | 0.15 |
| Other financial expenses | -0.45 | -0.70 | -0.34 | - 150.00 | -4.56 |
| Pre-tax profit | 8.96 | -13.06 | -22.80 | - 161.56 | -20.51 |
| Income taxes | -1.97 | 2.59 | 4.61 | 34.86 | 4.42 |
| Net earnings | 6.99 | -10.48 | -18.18 | - 126.70 | -16.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 368.79 | 1 890.44 | 1 884.58 | 1 884.58 | 1 893.77 |
| Long term receivables total | 1 368.79 | 1 890.44 | 1 884.58 | 1 884.58 | 1 893.77 |
| Inventories total | |||||
| Current other receivables | 2.05 | 18.03 | 6.11 | 6.94 | 5.76 |
| Current deferred tax assets | 10.80 | 13.39 | 18.00 | 52.86 | 57.29 |
| Short term receivables total | 12.85 | 31.42 | 24.11 | 59.80 | 63.04 |
| Cash and bank deposits | 73.08 | 58.55 | 63.26 | 52.86 | 51.50 |
| Cash and cash equivalents | 73.08 | 58.55 | 63.26 | 52.86 | 51.50 |
| Balance sheet total (assets) | 1 454.72 | 1 980.41 | 1 971.95 | 1 997.25 | 2 008.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -63.47 | -56.48 | -66.96 | -85.14 | - 211.85 |
| Profit of the financial year | 6.99 | -10.48 | -18.18 | - 126.70 | -16.09 |
| Shareholders equity total | -6.48 | -16.96 | -35.14 | - 161.85 | - 177.93 |
| Non-current owed to group member | 1 376.55 | 1 891.59 | 1 891.59 | 2 024.21 | 2 024.21 |
| Non-current liabilities total | 1 376.55 | 1 891.59 | 1 891.59 | 2 024.21 | 2 024.21 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.00 | 10.00 |
| Current owed to participating | 74.65 | 90.76 | 100.49 | 117.87 | 147.02 |
| Short-term deferred tax liabilities | 5.02 | 5.02 | 5.02 | 5.02 | |
| Current liabilities total | 84.65 | 105.78 | 115.51 | 134.89 | 162.04 |
| Balance sheet total (liabilities) | 1 454.72 | 1 980.41 | 1 971.95 | 1 997.25 | 2 008.32 |
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