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AJ HOLDING HIRTSHALS ApS — Credit Rating and Financial Key Figures
CVR number: 26372003
Håndværkervej 4, 9850 Hirtshals
aj@kbolesen.dk
tel: 23385187
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 78.95 | - 139.04 | 26.12 | 57.53 | - 344.69 |
| External services | -4.00 | -4.70 | -4.13 | -5.26 | -4.51 |
| Gross profit | 74.95 | - 143.74 | 21.99 | 52.28 | - 349.19 |
| EBIT | 74.95 | - 143.74 | 21.99 | 52.28 | - 349.19 |
| Other financial expenses | -1.03 | -1.23 | -2.01 | -6.04 | -3.08 |
| Pre-tax profit | 73.91 | - 144.97 | 19.98 | 46.23 | - 352.28 |
| Income taxes | 1.11 | 1.30 | 1.37 | ||
| Net earnings | 75.02 | - 143.67 | 21.35 | 46.23 | - 352.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 083.27 | 944.23 | 970.35 | 1 027.88 | 683.19 |
| Investments total | 1 083.27 | 944.23 | 970.35 | 1 027.88 | 683.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.74 | 1.74 | 1.74 | 2.57 | 6.20 |
| Current other receivables | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Current deferred tax assets | 4.65 | 5.96 | 44.49 | 43.66 | |
| Short term receivables total | 6.51 | 7.82 | 46.34 | 46.34 | 6.32 |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| Balance sheet total (assets) | 1 089.85 | 952.12 | 1 016.76 | 1 074.29 | 689.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 583.27 | 444.23 | 470.35 | 527.88 | 183.19 |
| Retained earnings | 149.41 | 363.46 | 193.68 | 157.50 | 548.42 |
| Profit of the financial year | 75.02 | - 143.67 | 21.35 | 46.23 | - 352.28 |
| Shareholders equity total | 1 057.69 | 914.03 | 935.38 | 981.61 | 629.33 |
| Non-current deferred tax liabilities | 37.16 | ||||
| Non-current liabilities total | 37.16 | ||||
| Current trade creditors | 3.30 | 4.00 | 4.00 | 4.75 | 4.75 |
| Current owed to participating | 28.85 | 34.09 | 40.22 | 47.91 | 55.49 |
| Short-term deferred tax liabilities | 40.02 | ||||
| Current liabilities total | 32.15 | 38.09 | 44.22 | 92.67 | 60.24 |
| Balance sheet total (liabilities) | 1 089.85 | 952.12 | 1 016.76 | 1 074.29 | 689.57 |
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