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AJCON EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 11987079
Hjulmagervej 8, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.57 | 17.91 | |||
| Gross profit | - 348.41 | - 349.54 | - 359.61 | - 124.68 | - 140.69 |
| Reduction in value of non-current assets | 23 329.75 | ||||
| EBIT | - 348.41 | - 349.54 | 22 970.14 | - 124.68 | - 140.69 |
| Other financial income | 242.83 | 203.18 | 311.67 | 251.34 | 156.51 |
| Other financial expenses | - 352.68 | -90.20 | -92.33 | - 115.11 | -41.98 |
| Pre-tax profit | - 458.26 | - 236.55 | 23 189.48 | 11.54 | -26.16 |
| Income taxes | 100.82 | 52.04 | -5 101.69 | -2.54 | 5.76 |
| Net earnings | - 357.45 | - 184.51 | 18 087.79 | 9.01 | -20.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 350.25 | 46 680.00 | 46 680.00 | 46 680.00 | |
| Tangible assets total | 23 350.25 | 46 680.00 | 46 680.00 | 46 680.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 23 350.25 | ||||
| Inventories total | 23 350.25 | ||||
| Current amounts owed by group member comp. | 6 679.22 | 5 971.86 | 4 674.87 | 3 881.62 | 2 957.00 |
| Current other receivables | 37.48 | 37.02 | 41.74 | 32.67 | 9.16 |
| Current deferred tax assets | 100.82 | 52.04 | 30.86 | 5.76 | |
| Short term receivables total | 6 817.51 | 6 060.91 | 4 747.48 | 3 914.30 | 2 971.92 |
| Balance sheet total (assets) | 30 167.76 | 29 411.16 | 51 427.48 | 50 594.30 | 49 651.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 21 500.37 | 21 142.93 | 20 958.41 | 39 046.21 | 39 055.21 |
| Profit of the financial year | - 357.45 | - 184.51 | 18 087.79 | 9.01 | -20.41 |
| Shareholders equity total | 23 142.93 | 22 958.41 | 41 046.21 | 41 055.21 | 41 034.81 |
| Provisions | 5 132.55 | 5 132.55 | 5 132.55 | ||
| Non-current loans from credit institutions | 6 092.69 | 5 201.61 | 4 312.79 | 3 461.16 | 2 541.73 |
| Non-current liabilities total | 6 092.69 | 5 201.61 | 4 312.79 | 3 461.16 | 2 541.73 |
| Current loans from credit institutions | 917.14 | 919.03 | 920.93 | 922.83 | 922.83 |
| Current trade creditors | 15.00 | 20.00 | 20.00 | ||
| Current owed to group member | 317.11 | ||||
| Short-term deferred tax liabilities | 2.54 | ||||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | |||
| Current liabilities total | 932.14 | 1 251.14 | 935.93 | 945.38 | 942.83 |
| Balance sheet total (liabilities) | 30 167.76 | 29 411.16 | 51 427.48 | 50 594.30 | 49 651.92 |
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