AJSLEV INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25763661
Drabæksvej 4, 3450 Allerød
ajslev@ajslev.dk
tel: 48174106
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 797.65 | 803.53 | 776.56 | 831.48 | 774.95 |
| Total depreciation | - 184.01 | - 184.01 | - 184.01 | - 195.13 | - 195.13 |
| EBIT | 613.64 | 619.52 | 592.55 | 636.36 | 579.82 |
| Other financial income | 5.31 | 47.63 | |||
| Other financial expenses | - 194.43 | - 197.58 | - 201.07 | - 193.82 | - 193.82 |
| Pre-tax profit | 419.21 | 421.94 | 391.49 | 447.85 | 433.63 |
| Income taxes | - 132.71 | - 133.31 | - 126.61 | - 141.45 | - 136.86 |
| Net earnings | 286.50 | 288.63 | 264.88 | 306.39 | 296.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 730.88 | 14 546.87 | 14 362.86 | 14 201.08 | 13 994.84 |
| Buildings | 11.12 | ||||
| Tangible assets total | 14 730.88 | 14 546.87 | 14 362.86 | 14 201.08 | 14 005.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 445.25 | 1 044.65 | 1 177.82 | 6 656.12 | 2 307.42 |
| Cash and cash equivalents | 445.25 | 1 044.65 | 1 177.82 | 6 656.12 | 2 307.42 |
| Balance sheet total (assets) | 15 176.13 | 15 591.52 | 15 540.68 | 20 857.21 | 16 313.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 | 156.00 | 156.00 |
| Share premium account | 4 995.00 | ||||
| Retained earnings | - 388.89 | - 102.39 | 186.25 | 451.13 | 5 752.52 |
| Profit of the financial year | 286.50 | 288.63 | 264.88 | 306.39 | 296.77 |
| Shareholders equity total | 48.61 | 337.25 | 602.13 | 5 908.52 | 6 205.29 |
| Non-current loans from credit institutions | 9 691.00 | 9 691.00 | 9 691.00 | 9 691.00 | 9 691.00 |
| Non-current liabilities total | 9 691.00 | 9 691.00 | 9 691.00 | 9 691.00 | 9 691.00 |
| Current owed to group member | 4 956.60 | 5 089.31 | 4 822.62 | 4 822.62 | |
| Short-term deferred tax liabilities | 132.71 | 133.31 | 126.61 | 141.45 | 136.86 |
| Other non-interest bearing current liabilities | 347.21 | 340.65 | 298.32 | 293.61 | 280.22 |
| Current liabilities total | 5 436.52 | 5 563.27 | 5 247.55 | 5 257.68 | 417.08 |
| Balance sheet total (liabilities) | 15 176.13 | 15 591.52 | 15 540.68 | 20 857.21 | 16 313.38 |
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