AJ Holding af 5. maj 2018 IVS — Credit Rating and Financial Key Figures
CVR number: 39672073
Ved Klinten 26, 5800 Nyborg
jpn@pc.dk
tel: 51700702
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 7.55 | ||
| Gross profit | 7.55 | -4.33 | -4.37 |
| EBIT | 7.55 | 4.33 | -4.37 |
| Other financial expenses | 0.01 | ||
| Reduction non-current investment assets | -25.00 | ||
| Pre-tax profit | 7.55 | -29.32 | -4.37 |
| Net earnings | 7.55 | -29.32 | -4.37 |
Assets (kDKK)
2018 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25.00 | |
| Investments total | 25.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.20 | 0.10 |
| Cash and cash equivalents | 0.20 | 0.10 |
| Balance sheet total (assets) | 25.21 | 0.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Retained earnings | -15.11 | -7.55 | -36.88 |
| Profit of the financial year | 7.55 | -29.32 | -4.37 |
| Shareholders equity total | -6.55 | -35.88 | -40.25 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.69 | ||
| Current trade creditors | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 32.06 | 37.22 | |
| Other non-interest bearing current liabilities | 28.64 | ||
| Current liabilities total | 31.76 | 35.88 | 40.35 |
| Balance sheet total (liabilities) | 25.21 | 0.10 |
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