AJKON Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39937115
Marielundvej 30, 2730 Herlev
info@ajkon.dk
tel: 44240414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.09 | ||||
| EBIT | -2.09 | ||||
| Other financial income | 36.56 | ||||
| Other financial expenses | -72.02 | ||||
| Net income from associates (fin.) | 142.95 | 127.67 | - 308.88 | 457.41 | 15 484.87 |
| Pre-tax profit | 142.95 | 127.67 | - 308.88 | 457.41 | 15 447.32 |
| Income taxes | 99.55 | ||||
| Net earnings | 142.95 | 127.67 | - 308.88 | 457.41 | 15 546.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 793.41 | ||||
| Tangible assets total | 7 793.41 | ||||
| Holdings in group member companies | 190.07 | 317.74 | 8.86 | 466.27 | 15 951.14 |
| Investments total | 190.07 | 317.74 | 8.86 | 466.27 | 15 951.14 |
| Non-current other receivables | 6 548.36 | ||||
| Long term receivables total | 6 548.36 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.93 | 29.90 | |||
| Current deferred tax assets | 37.55 | ||||
| Short term receivables total | 40.93 | 29.90 | 37.55 | ||
| Cash and bank deposits | 12.05 | 688.56 | |||
| Cash and cash equivalents | 12.05 | 688.56 | |||
| Balance sheet total (assets) | 231.00 | 347.65 | 8.86 | 478.32 | 31 019.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 150.07 | 277.74 | -31.14 | 15 911.14 | |
| Retained earnings | - 142.95 | - 127.67 | 308.88 | -31.14 | -15 484.87 |
| Profit of the financial year | 142.95 | 127.67 | - 308.88 | 457.41 | 15 546.86 |
| Shareholders equity total | 190.07 | 317.74 | 8.86 | 466.27 | 16 013.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 14 846.68 | ||||
| Short-term deferred tax liabilities | 40.93 | 29.90 | |||
| Other non-interest bearing current liabilities | 12.05 | 159.20 | |||
| Current liabilities total | 40.93 | 29.90 | 12.05 | 15 005.88 | |
| Balance sheet total (liabilities) | 231.00 | 347.65 | 8.86 | 478.32 | 31 019.02 |
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