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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