AJK FAMILIEHOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 38756893
Frederiksgade 17, 1265 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit140.53623.651 377.34- 195.91-89.66
Employee benefit expenses-1 132.47-1 144.65-1 191.30-1 637.56-3.39
Other operating expenses-10 175.70
Total depreciation- 419.43- 462.01- 571.46
EBIT-1 411.38- 983.01- 385.42-12 009.17-93.05
Other financial income615.14351.46860.616 638.616 081.06
Other financial expenses-2 092.07-1 887.54-4 308.81-8 881.22-1 314.56
Net income from associates (fin.)185 582.3976 027.2151 751.6730 680.3037 775.03
Pre-tax profit182 694.0873 508.1247 918.0616 428.5242 448.48
Income taxes629.06552.80844.20-2 534.05
Net earnings183 323.1474 060.9248 762.2513 894.4742 448.48

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure68.00
Intangible rights25.0025.0093.00
Intangible assets total25.0093.0093.00
Land and waters106 756.58118 284.95163 638.92
Machinery and equipment1 243.851 400.682 059.69
Advance payments and construction in progress23 106.00
Tangible assets total108 000.44142 791.63165 698.61
Participating interests465 562.47484 329.63492 831.80400 015.43432 947.47
Investments total465 562.47484 329.63492 831.80400 015.43432 947.47
Non-curr. owed by particip. interest comp.105 000.00105 000.00
Long term receivables total105 000.00105 000.00
Inventories total
Current trade debtors53.8834.11555.6926.63
Current owed by particip. interest comp.3 995.4928 488.8533 599.0531 846.9034 867.99
Prepayments and accrued income95.17161.03260.182.13
Current other receivables1 263.492 603.102 545.05970.470.08
Current deferred tax assets1 137.051 689.852 534.05
Short term receivables total6 545.0832 976.9339 494.0232 844.0034 870.19
Other current investments2 183.73
Cash and bank deposits556.7468.20
Cash and cash equivalents2 183.73556.7468.20
Balance sheet total (assets)582 316.72660 191.19698 117.43538 416.17572 885.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased165.90171.60176.70183.00202.50
Other reserves237 161.24255 779.01264 281.17171 464.80204 396.84
Retained earnings-52 196.18115 577.55171 960.11318 525.73301 442.67
Profit of the financial year183 323.1474 060.9248 762.2513 894.4742 448.48
Shareholders equity total368 579.11445 714.08485 305.23504 193.00548 615.48
Non-current loans from credit institutions51 397.7249 520.5148 007.50
Non-current liabilities total51 397.7249 520.5148 007.50
Current loans from credit institutions2 035.075 618.493 659.89
Current trade creditors2 521.96528.77249.50
Other non-interest bearing current liabilities160 182.82156 695.80160 616.0333 973.6724 270.38
Accruals and deferred income122.00120.35
Current liabilities total162 339.89164 956.61164 804.6934 223.1624 270.38
Balance sheet total (liabilities)582 316.72660 191.19698 117.43538 416.17572 885.86
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