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AJSLEV LEDELSESRÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 36475668
Nødebo Overdrev 4, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.20 | -17.40 | -17.25 | -24.92 | |
| Gross profit | -1.20 | -17.40 | -17.25 | -24.92 | |
| EBIT | -0.93 | -1.20 | -17.40 | -17.25 | -24.92 |
| Other financial income | 1.75 | 3.05 | 3.09 | ||
| Other financial expenses | -6.14 | -6.66 | -4.99 | ||
| Income from other inv. held as non-curr. assets | 57.07 | 656.49 | |||
| Net income from associates (fin.) | 1 771.95 | - 788.12 | 974.79 | ||
| Pre-tax profit | 50.00 | 648.63 | 1 751.31 | - 802.32 | 952.96 |
| Net earnings | 50.00 | 648.63 | 1 751.31 | - 802.32 | 952.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 293.13 | 930.82 | 2 252.77 | 1 464.65 | 2 439.44 |
| Investments total | 293.13 | 930.82 | 2 252.77 | 1 464.65 | 2 439.44 |
| Non-current other receivables | 104.80 | 107.89 | |||
| Long term receivables total | 104.80 | 107.89 | |||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | 201.75 | 100.00 | 100.00 |
| Short term receivables total | 100.00 | 100.00 | 201.75 | 100.00 | 100.00 |
| Cash and bank deposits | 85.18 | 103.57 | 234.26 | 233.01 | 147.64 |
| Cash and cash equivalents | 85.18 | 103.57 | 234.26 | 233.01 | 147.64 |
| Balance sheet total (assets) | 478.31 | 1 134.39 | 2 688.78 | 1 902.47 | 2 794.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 47.81 | 2 252.77 | 1 301.93 | 2 276.72 | |
| Retained earnings | 75.24 | 173.05 | -1 431.09 | 1 271.06 | - 506.04 |
| Profit of the financial year | 50.00 | 648.63 | 1 751.31 | - 802.32 | 952.96 |
| Shareholders equity total | 223.05 | 871.68 | 2 622.99 | 1 820.68 | 2 773.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 30.45 | 20.00 | ||
| Current owed to participating | 47.19 | 48.39 | 50.79 | 51.34 | 1.34 |
| Other non-interest bearing current liabilities | 208.07 | 214.31 | |||
| Current liabilities total | 255.26 | 262.70 | 65.79 | 81.79 | 21.34 |
| Balance sheet total (liabilities) | 478.31 | 1 134.39 | 2 688.78 | 1 902.47 | 2 794.98 |
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