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AJ Media ApS — Credit Rating and Financial Key Figures
CVR number: 36993480
Teglholm Allé 9 F, 2450 København SV
allan.jensen.mt@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.55 | 304.26 | 270.77 | 351.92 | - 273.74 |
| Employee benefit expenses | - 571.40 | - 325.27 | - 432.83 | - 447.06 | - 457.62 |
| EBIT | - 213.85 | -21.01 | - 162.05 | -95.14 | - 731.36 |
| Other financial income | 0.03 | 0.10 | 1.54 | ||
| Other financial expenses | -5.99 | -8.34 | -1.48 | -1.65 | -16.56 |
| Reduction non-current investment assets | -25.00 | ||||
| Net income from associates (fin.) | 475.00 | ||||
| Pre-tax profit | - 244.84 | -29.36 | - 163.50 | -96.69 | - 271.39 |
| Net earnings | - 244.84 | -29.36 | - 163.50 | -96.69 | - 271.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 37.50 | ||
| Investments total | 25.00 | 25.00 | 37.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.93 | ||||
| Current other receivables | 40.08 | 125.14 | 0.37 | 122.11 | 331.24 |
| Current deferred tax assets | 65.09 | 22.00 | 11.00 | 3.00 | |
| Short term receivables total | 119.10 | 147.14 | 11.37 | 125.12 | 331.24 |
| Cash and bank deposits | 525.29 | 335.95 | 271.74 | 552.13 | 30.34 |
| Cash and cash equivalents | 525.29 | 335.95 | 271.74 | 552.13 | 30.34 |
| Balance sheet total (assets) | 644.39 | 483.09 | 308.11 | 702.24 | 399.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 656.92 | 412.09 | 382.73 | 219.23 | 122.54 |
| Profit of the financial year | - 244.84 | -29.36 | - 163.50 | -96.69 | - 271.39 |
| Shareholders equity total | 575.09 | 432.73 | 269.23 | 172.54 | -98.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 451.87 | |
| Current owed to participating | 490.00 | 27.56 | |||
| Other non-interest bearing current liabilities | 69.31 | 35.36 | 23.89 | 24.70 | 18.50 |
| Current liabilities total | 69.31 | 50.36 | 38.89 | 529.70 | 497.93 |
| Balance sheet total (liabilities) | 644.39 | 483.09 | 308.11 | 702.24 | 399.08 |
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