ALLAN KROGH JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32069444
Klintemarks Alle 16, 2670 Greve
allan@akji.dk
tel: 20824383

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales4.50
External services-4.24
Gross profit3.78-0.50-4.24
Costs of management-0.72
Other operating expenses-1.10
EBIT3.78-0.50-4.24-1.10
Other financial expenses-0.96-0.15
Reduction non-current investment assets-72.60- 133.55
Income from other inv. held as non-curr. assets102.987.384.12
Pre-tax profit2.82-0.50102.98-69.61- 130.53
Net earnings2.82-0.50102.98-69.61- 130.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies124.88124.88124.88124.88
Participating interests111.70111.70111.7062.5662.56
Investments total236.58236.58236.58187.4462.56
Non-current loans receivable90.0286.4777.79
Long term receivables total90.0286.4777.79
Inventories total
Current amounts owed by group member comp.398.27398.27398.27
Current owed by particip. interest comp.398.27398.27
Short term receivables total398.27398.27398.27398.27398.27
Cash and bank deposits7.497.1620.133.206.22
Cash and cash equivalents7.497.1620.133.206.22
Balance sheet total (assets)642.34642.01744.99675.38544.85

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves487.27517.64517.14620.12550.51
Retained earnings27.38
Profit of the financial year2.82-0.50102.98-69.61- 130.53
Shareholders equity total567.47567.14670.12600.51469.98
Non-current liabilities total
Other non-interest bearing current liabilities74.8774.8774.8774.8774.87
Current liabilities total74.8774.8774.8774.8774.87
Balance sheet total (liabilities)642.34642.01744.99675.38544.85
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