AIJ Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41307145
Engbakken 40, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -13.42 | |||
| Gross profit | -13.42 | 43.33 | ||
| EBIT | -13.42 | 43.33 | ||
| Other financial income | 0.42 | |||
| Other financial expenses | -2.69 | -0.43 | -48.88 | |
| Net income from associates (fin.) | -15.00 | |||
| Pre-tax profit | -16.11 | -0.43 | 0.42 | -20.56 |
| Income taxes | 1.21 | |||
| Net earnings | -16.11 | -0.43 | 0.42 | -19.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 127.00 | 127.00 | 27.00 | 26.53 |
| Investments total | 15.00 | 127.00 | 127.00 | 27.00 | 26.53 |
| Non-curr. owed by particip. interest comp. | 1.47 | 1.47 | |||
| Long term receivables total | 1.47 | 1.47 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.47 | 1.47 | 1.47 | ||
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 1.21 | ||||
| Short term receivables total | 1.47 | 1.47 | 1.47 | 100.00 | 1.21 |
| Cash and bank deposits | 20.84 | 1.89 | 1.45 | 1.03 | 128.84 |
| Cash and cash equivalents | 20.84 | 1.89 | 1.45 | 1.03 | 128.84 |
| Balance sheet total (assets) | 37.31 | 130.36 | 129.93 | 129.50 | 158.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.13 | -17.00 | -17.84 | -17.41 | |
| Profit of the financial year | -16.11 | -0.43 | 0.42 | -19.35 | |
| Shareholders equity total | 23.89 | 23.44 | 23.01 | 22.59 | 3.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 4.42 | 106.92 | 106.92 | 106.92 | 144.81 |
| Current liabilities total | 13.42 | 106.92 | 106.92 | 106.92 | 154.81 |
| Balance sheet total (liabilities) | 37.31 | 130.36 | 129.93 | 129.50 | 158.05 |
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