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Aaaj20 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926698
Gammelvold 12, Vejerslev 7980 Vils
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 565.86 | 2 080.76 | 2 028.48 | 1 045.52 | 4 601.74 |
| External services | -6.00 | -4.39 | -4.13 | -3.54 | -7.53 |
| Gross profit | -6.00 | 2 076.37 | 2 024.36 | 1 041.98 | 4 594.21 |
| Net income from associates | - 565.86 | ||||
| EBIT | - 571.86 | 2 076.37 | 2 024.36 | 1 041.98 | 4 594.21 |
| Other financial income | 0.13 | 5.15 | 0.00 | ||
| Other financial expenses | -3.44 | -40.20 | -64.77 | -30.51 | |
| Pre-tax profit | - 571.86 | 2 072.93 | 1 984.29 | 982.37 | 4 563.70 |
| Income taxes | 1.32 | 1.73 | 3.40 | 0.43 | 6.93 |
| Net earnings | - 570.54 | 2 074.66 | 1 987.68 | 982.79 | 4 570.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 269.58 | 5 150.34 | 6 978.82 | 8 024.34 | 12 626.08 |
| Investments total | 3 269.58 | 5 150.34 | 6 978.82 | 8 024.34 | 12 626.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 240.81 | ||||
| Current deferred tax assets | 1.32 | 525.26 | 582.74 | 296.09 | 1 301.54 |
| Short term receivables total | 1.32 | 525.26 | 823.55 | 296.09 | 1 301.54 |
| Cash and bank deposits | 550.71 | 549.84 | 4.75 | 0.34 | |
| Cash and cash equivalents | 550.71 | 549.84 | 4.75 | 0.34 | |
| Balance sheet total (assets) | 3 270.90 | 6 226.30 | 8 352.21 | 8 325.18 | 13 927.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.60 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 314.89 | 3 143.38 | 4 188.90 | 8 790.64 | |
| Retained earnings | 3 681.05 | 1 678.01 | 1 802.19 | 2 609.36 | -1 168.39 |
| Profit of the financial year | - 570.54 | 2 074.66 | 1 987.68 | 982.79 | 4 570.63 |
| Shareholders equity total | 3 264.90 | 5 225.17 | 7 095.25 | 7 956.04 | 12 391.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 475.11 | 128.05 | 225.52 | ||
| Short-term deferred tax liabilities | 523.52 | 579.35 | 145.66 | 1 098.61 | |
| Other non-interest bearing current liabilities | 675.11 | 92.93 | 209.66 | ||
| Current liabilities total | 6.00 | 1 001.14 | 1 256.96 | 369.13 | 1 536.29 |
| Balance sheet total (liabilities) | 3 270.90 | 6 226.30 | 8 352.21 | 8 325.18 | 13 927.96 |
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