AJ MALTBÆK. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21440647
Violvej 16, 6600 Vejen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -3.88 | -4.13 | -4.13 | -4.13 |
| EBIT | -4.13 | -3.88 | -4.13 | -4.13 | -4.13 |
| Other financial expenses | -0.23 | -0.23 | -0.24 | -1.02 | -1.21 |
| Net income from associates (fin.) | -9.88 | 0.27 | 20.92 | 0.27 | -14.02 |
| Pre-tax profit | -14.23 | -3.84 | 16.55 | -4.88 | -19.36 |
| Net earnings | -14.23 | -3.84 | 16.55 | -4.88 | -19.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.84 | 35.11 | 56.03 | 56.30 | 42.27 |
| Investments total | 34.84 | 35.11 | 56.03 | 56.30 | 42.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 34.84 | 35.11 | 56.03 | 56.30 | 42.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -94.79 | - 109.02 | - 112.86 | -96.31 | - 101.19 |
| Profit of the financial year | -14.23 | -3.84 | 16.55 | -4.88 | -19.36 |
| Shareholders equity total | 15.98 | 12.14 | 28.69 | 23.81 | 4.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.63 | 12.75 | 16.88 | 21.77 | 26.84 |
| Current owed to group member | 5.86 | 6.09 | 6.33 | 6.59 | 6.85 |
| Other non-interest bearing current liabilities | 4.38 | 4.13 | 4.13 | 4.13 | 4.13 |
| Current liabilities total | 18.86 | 22.97 | 27.34 | 32.48 | 37.82 |
| Balance sheet total (liabilities) | 34.84 | 35.11 | 56.03 | 56.30 | 42.27 |
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