AJN Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 43190717

Dr. Christines Vej 16, 9600 Aars

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	7.76	47.85	52.88
Total depreciation	-8.52	-8.52	-12.78
EBIT	-0.76	39.33	40.10
Other financial expenses	-33.59	-32.18	-30.22
Pre-tax profit	-34.34	7.15	9.88
Income taxes		-3.45	-5.21
Net earnings	-34.34	3.70	4.67

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Land and waters	1 074.73	1 066.22	1 053.44
Tangible assets total	1 074.73	1 066.22	1 053.44
Investments total
Long term receivables total
Inventories total
Current trade debtors		3.95
Short term receivables total		3.95
Cash and bank deposits	37.80	27.65	44.71
Cash and cash equivalents	37.80	27.65	44.71
Balance sheet total (assets)	1 112.54	1 097.81	1 098.15

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		-34.34	-30.64
Profit of the financial year	-34.34	3.70	4.67
Shareholders equity total	5.66	9.36	14.03
Non-current loans from credit institutions	792.28	661.40	485.87
Non-current liabilities total	792.28	661.40	485.87
Current trade creditors	5.00	5.00	5.00
Current owed to group member	288.00	393.00	566.45
Short-term deferred tax liabilities		3.45	5.21
Other non-interest bearing current liabilities	21.60	25.60	21.60
Current liabilities total	314.60	427.05	598.26
Balance sheet total (liabilities)	1 112.54	1 097.81	1 098.15

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