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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.10 | -10.82 | -35.18 | -30.91 | -11.58 |
| EBIT | -34.10 | -10.82 | -35.18 | -30.91 | -11.58 |
| Other financial income | 20.23 | 22.81 | 8.45 | 0.01 | |
| Other financial expenses | -0.56 | -0.45 | -0.70 | -0.34 | - 150.00 |
| Net income from associates (fin.) | -22.50 | ||||
| Pre-tax profit | -57.16 | 8.96 | -13.06 | -22.80 | - 161.56 |
| Income taxes | 6.07 | -1.97 | 2.59 | 4.61 | 34.86 |
| Net earnings | -51.08 | 6.99 | -10.48 | -18.18 | - 126.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 968.79 | 1 368.79 | 1 890.44 | 1 884.58 | 1 884.58 |
| Long term receivables total | 968.79 | 1 368.79 | 1 890.44 | 1 884.58 | 1 884.58 |
| Inventories total | |||||
| Current other receivables | 0.25 | 2.05 | 18.03 | 6.11 | 6.94 |
| Current deferred tax assets | 12.77 | 10.80 | 13.39 | 18.00 | 52.86 |
| Short term receivables total | 13.02 | 12.85 | 31.42 | 24.11 | 59.80 |
| Cash and bank deposits | 50.32 | 73.08 | 58.55 | 63.26 | 52.86 |
| Cash and cash equivalents | 50.32 | 73.08 | 58.55 | 63.26 | 52.86 |
| Balance sheet total (assets) | 1 032.14 | 1 454.72 | 1 980.41 | 1 971.95 | 1 997.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.39 | -63.47 | -56.48 | -66.96 | -85.14 |
| Profit of the financial year | -51.08 | 6.99 | -10.48 | -18.18 | - 126.70 |
| Shareholders equity total | -13.47 | -6.48 | -16.96 | -35.14 | - 161.85 |
| Non-current owed to group member | 976.55 | 1 376.55 | 1 891.59 | 1 891.59 | 2 024.21 |
| Non-current liabilities total | 976.55 | 1 376.55 | 1 891.59 | 1 891.59 | 2 024.21 |
| Current trade creditors | 12.00 | 10.00 | 10.00 | 10.00 | 12.00 |
| Current owed to participating | 57.06 | 74.65 | 90.76 | 100.49 | 117.87 |
| Short-term deferred tax liabilities | 5.02 | 5.02 | 5.02 | ||
| Current liabilities total | 69.06 | 84.65 | 105.78 | 115.51 | 134.89 |
| Balance sheet total (liabilities) | 1 032.14 | 1 454.72 | 1 980.41 | 1 971.95 | 1 997.25 |
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