AJ Ejendomme Holstebro A/S — Credit Rating and Financial Key Figures

CVR number: 42449377
Harrestrupvej 64, Nr Felding 7500 Holstebro
jesper@jespersplanteskole.dk
tel: 97429697

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit140.46407.09288.72
Total depreciation-75.10- 135.86- 135.86
EBIT65.37271.23152.86
Other financial income0.66
Other financial expenses-88.77- 150.90- 170.56
Pre-tax profit-23.41120.34-17.04
Income taxes2.80-27.283.79
Net earnings-20.6193.06-13.26

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters4 704.534 568.674 432.81
Tangible assets total4 704.534 568.674 432.81
Investments total
Long term receivables total
Inventories total
Current other receivables12.1911.52
Current deferred tax assets2.8015.00
Short term receivables total14.9911.5215.00
Cash and bank deposits43.95
Cash and cash equivalents43.95
Balance sheet total (assets)4 763.474 580.194 447.81

Equity and liabilities (kDKK)

2021
2022
2023
Share capital400.00400.00400.00
Retained earnings-20.6172.45
Profit of the financial year-20.6193.06-13.26
Shareholders equity total379.39472.45459.19
Provisions13.379.58
Non-current liabilities total
Current loans from credit institutions3 059.091 147.37
Short-term deferred tax liabilities11.11
Other non-interest bearing current liabilities4 384.081 024.182 831.66
Current liabilities total4 384.084 094.373 979.04
Balance sheet total (liabilities)4 763.474 580.194 447.81
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