AJE4432 ApS — Credit Rating and Financial Key Figures
CVR number: 40623736
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 040.86 | 2 730.67 | 3 700.27 | 3 711.66 | 4 220.73 |
| Costs of management | -6.72 | -7.92 | -7.97 | -20.89 | -18.23 |
| EBIT | 2 034.14 | 2 722.74 | 3 692.30 | 3 690.76 | 4 202.50 |
| Other financial income | 390.38 | 669.44 | 2 166.80 | 1 427.19 | 2 022.33 |
| Other financial expenses | -74.11 | -77.87 | -62.01 | -29.32 | -9.01 |
| Pre-tax profit | 2 350.40 | 3 314.32 | 5 797.09 | 5 088.64 | 6 215.82 |
| Income taxes | - 532.59 | - 740.56 | -1 292.96 | -1 147.14 | -1 391.68 |
| Net earnings | 1 817.81 | 2 573.76 | 4 504.13 | 3 941.50 | 4 824.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 571.50 | 3 849.00 | 4 234.00 | 5 214.00 | 5 214.00 |
| Investments total | 2 571.50 | 3 849.00 | 4 234.00 | 5 214.00 | 5 214.00 |
| Non-curr. owed by particip. interest comp. | 922.50 | 1 837.50 | 6 457.50 | 9 685.00 | |
| Long term receivables total | 922.50 | 1 837.50 | 6 457.50 | 9 685.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 629.16 | 2 745.99 | 5 881.09 | 4 056.62 | 5 251.34 |
| Short term receivables total | 1 629.16 | 2 745.99 | 5 881.09 | 4 056.62 | 5 251.34 |
| Balance sheet total (assets) | 4 200.66 | 7 517.49 | 11 952.59 | 15 728.12 | 20 150.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 600.00 | 1 300.00 |
| Retained earnings | -55.30 | 1 706.01 | 4 222.57 | 8 126.70 | 10 768.20 |
| Profit of the financial year | 1 817.81 | 2 573.76 | 4 504.13 | 3 941.50 | 4 824.14 |
| Shareholders equity total | 2 067.81 | 4 586.27 | 9 033.90 | 12 918.20 | 17 142.34 |
| Provisions | 262.36 | 308.65 | 341.54 | 473.53 | 609.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 538.12 | 1 615.98 | 1 077.99 | 618.13 | |
| Short-term deferred tax liabilities | 270.23 | 694.28 | 1 193.07 | 894.42 | 1 069.48 |
| Other non-interest bearing current liabilities | 62.14 | 312.31 | 306.09 | 823.84 | 1 328.96 |
| Current liabilities total | 1 870.48 | 2 622.56 | 2 577.15 | 2 336.39 | 2 398.44 |
| Balance sheet total (liabilities) | 4 200.66 | 7 517.49 | 11 952.59 | 15 728.12 | 20 150.34 |
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