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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.50 | ||||
| External services | -4.24 | ||||
| Gross profit | 3.78 | -0.50 | -4.24 | ||
| Costs of management | -0.72 | ||||
| Other operating expenses | -1.10 | ||||
| EBIT | 3.78 | -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. assets | 102.98 | 7.38 | 4.12 | ||
| Pre-tax profit | 2.82 | -0.50 | 102.98 | -69.61 | - 130.53 |
| Net earnings | 2.82 | -0.50 | 102.98 | -69.61 | - 130.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.88 | 124.88 | 124.88 | 124.88 | |
| Participating interests | 111.70 | 111.70 | 111.70 | 62.56 | 62.56 |
| Investments total | 236.58 | 236.58 | 236.58 | 187.44 | 62.56 |
| Non-current loans receivable | 90.02 | 86.47 | 77.79 | ||
| Long term receivables total | 90.02 | 86.47 | 77.79 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 398.27 | 398.27 | 398.27 | ||
| Current owed by particip. interest comp. | 398.27 | 398.27 | |||
| Short term receivables total | 398.27 | 398.27 | 398.27 | 398.27 | 398.27 |
| Cash and bank deposits | 7.49 | 7.16 | 20.13 | 3.20 | 6.22 |
| Cash and cash equivalents | 7.49 | 7.16 | 20.13 | 3.20 | 6.22 |
| Balance sheet total (assets) | 642.34 | 642.01 | 744.99 | 675.38 | 544.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 487.27 | 517.64 | 517.14 | 620.12 | 550.51 |
| Retained earnings | 27.38 | ||||
| Profit of the financial year | 2.82 | -0.50 | 102.98 | -69.61 | - 130.53 |
| Shareholders equity total | 567.47 | 567.14 | 670.12 | 600.51 | 469.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 74.87 | 74.87 | 74.87 | 74.87 | 74.87 |
| Current liabilities total | 74.87 | 74.87 | 74.87 | 74.87 | 74.87 |
| Balance sheet total (liabilities) | 642.34 | 642.01 | 744.99 | 675.38 | 544.85 |
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