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AJ Sønderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42431494
Hjortkjærsvej 15, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 290.22 | 418.58 | 348.13 | 460.78 |
| External services | -0.49 | -14.23 | -10.63 | -10.25 |
| Gross profit | 289.73 | 404.34 | 337.50 | 450.53 |
| EBIT | 289.73 | 404.34 | 337.50 | 450.53 |
| Other financial income | 0.13 | 4.05 | ||
| Other financial expenses | -2.87 | -4.58 | -0.95 | -1.22 |
| Pre-tax profit | 286.86 | 399.77 | 336.68 | 453.36 |
| Income taxes | 0.75 | 3.59 | 2.31 | 1.38 |
| Net earnings | 287.61 | 403.36 | 339.00 | 454.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 600.59 | 819.17 | 917.29 | 978.07 |
| Investments total | 600.59 | 819.17 | 917.29 | 978.07 |
| Non-current loans receivable | 10.00 | |||
| Long term receivables total | 10.00 | |||
| Inventories total | ||||
| Current other receivables | 0.14 | |||
| Current deferred tax assets | 91.50 | 124.95 | 106.44 | 121.48 |
| Short term receivables total | 91.50 | 124.95 | 106.44 | 121.62 |
| Cash and bank deposits | 98.95 | 125.21 | 282.13 | 587.88 |
| Cash and cash equivalents | 98.95 | 125.21 | 282.13 | 587.88 |
| Balance sheet total (assets) | 791.04 | 1 069.32 | 1 305.86 | 1 697.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 188.80 | 286.92 | 249.58 | |
| Retained earnings | 214.67 | 254.58 | 498.81 | 807.66 |
| Profit of the financial year | 287.61 | 403.36 | 339.00 | 454.74 |
| Shareholders equity total | 599.48 | 945.64 | 1 225.74 | 1 619.48 |
| Non-current liabilities total | ||||
| Current owed to group member | 14.00 | 22.33 | ||
| Short-term deferred tax liabilities | 76.75 | 101.35 | 80.13 | 78.10 |
| Other non-interest bearing current liabilities | 100.81 | |||
| Current liabilities total | 191.56 | 123.68 | 80.13 | 78.10 |
| Balance sheet total (liabilities) | 791.04 | 1 069.32 | 1 305.86 | 1 697.58 |
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