AOJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40779434
Søllerødvej 118, Søllerød 2840 Holte
tel: 20433944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 185.01 | - 266.19 | |||
| External services | -3.13 | -6.25 | -3.75 | -7.50 | |
| Gross profit | -5.00 | -3.13 | -6.25 | - 188.76 | - 273.69 |
| EBIT | -5.00 | -3.13 | -6.25 | - 188.76 | - 273.69 |
| Other financial income | 0.61 | 0.50 | 9.66 | 13.55 | |
| Other financial expenses | -0.76 | -0.00 | -0.00 | -18.35 | -14.48 |
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | -25.16 | -3.13 | -5.75 | - 197.45 | - 274.62 |
| Net earnings | -25.16 | -3.13 | -5.75 | - 197.45 | - 274.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.48 | 11.98 | 266.63 | 13.99 | |
| Current other receivables | 14.61 | ||||
| Short term receivables total | 14.61 | 11.48 | 11.98 | 266.63 | 13.99 |
| Cash and bank deposits | 0.24 | 0.24 | 0.23 | 0.23 | 0.08 |
| Cash and cash equivalents | 0.24 | 0.24 | 0.23 | 0.23 | 0.08 |
| Balance sheet total (assets) | 14.85 | 11.72 | 12.22 | 266.87 | 14.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.16 | -28.28 | -34.03 | - 231.49 | |
| Profit of the financial year | -25.16 | -3.13 | -5.75 | - 197.45 | - 274.62 |
| Shareholders equity total | 14.85 | 11.72 | 5.97 | - 191.49 | - 466.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.00 | 6.25 | ||
| Current owed to participating | 453.35 | 473.12 | |||
| Other non-interest bearing current liabilities | 0.81 | ||||
| Current liabilities total | 6.25 | 458.35 | 480.18 | ||
| Balance sheet total (liabilities) | 14.85 | 11.72 | 12.22 | 266.87 | 14.07 |
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