ANJ Aalborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43699385
Hobrovej 760, 9230 Svenstrup J
allanjokumsen@gmail.com
tel: 24654596
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | -6.56 |
EBIT | -5.00 | -6.56 |
Net income from associates (fin.) | -20.00 | |
Pre-tax profit | -25.00 | -6.56 |
Net earnings | -25.00 | -6.56 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 0.00 | 0.00 |
Participating interests | 20.00 | |
Investments total | 20.00 | 0.00 |
Non-current loans receivable | -20.00 | |
Long term receivables total | -20.00 | |
Inventories total | ||
Current amounts owed by group member comp. | 33.38 | 26.81 |
Short term receivables total | 33.38 | 26.81 |
Cash and bank deposits | 5.83 | 5.83 |
Cash and cash equivalents | 5.83 | 5.83 |
Balance sheet total (assets) | 39.21 | 32.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -6.29 | -31.29 |
Profit of the financial year | -25.00 | -6.56 |
Shareholders equity total | 8.71 | 2.14 |
Non-current liabilities total | ||
Current owed to participating | 90.00 | |
Other non-interest bearing current liabilities | -59.50 | 30.50 |
Current liabilities total | 30.50 | 30.50 |
Balance sheet total (liabilities) | 39.21 | 32.64 |
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