A-J C ApS — Credit Rating and Financial Key Figures
CVR number: 38922807
Smakkegårdsvej 147, 2820 Gentofte
hallager@gmail.com
tel: 51198976
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 453.04 | |||
| External services | -83.15 | |||
| Gross profit | 369.89 | 331.06 | -4.75 | -5.33 |
| Costs of management | -6.23 | -4.75 | -5.33 | |
| Other operating expenses | -1.77 | |||
| EBIT | 368.32 | 328.97 | -4.75 | -5.33 |
| Net income from associates (fin.) | 337.29 | |||
| Pre-tax profit | 368.32 | 328.97 | -4.75 | -5.33 |
| Income taxes | -81.03 | -5.00 | -92.99 | |
| Net earnings | 287.29 | 328.97 | -9.75 | -98.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 337.29 | 337.29 | 337.29 | 337.29 | |
| Investments total | 337.29 | 337.29 | 337.29 | 337.29 | |
| Non-current loans receivable | 208.44 | ||||
| Long term receivables total | 208.44 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 285.70 | 41.68 | |||
| Cash and cash equivalents | 285.70 | 41.68 | |||
| Balance sheet total (assets) | 494.14 | 337.29 | 378.97 | 337.29 | 337.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 404.65 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 287.29 | -41.68 | 338.72 | 88.56 | |
| Profit of the financial year | 287.29 | 328.97 | -9.75 | -98.31 | |
| Shareholders equity total | 404.65 | 337.29 | 378.97 | 40.25 | 50.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 297.04 | 287.29 | |||
| Other non-interest bearing current liabilities | 89.49 | ||||
| Current liabilities total | 89.49 | 297.04 | 287.29 | ||
| Balance sheet total (liabilities) | 494.14 | 337.29 | 378.97 | 337.29 | 337.29 |
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