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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 140.46 | 407.09 | 288.72 |
Total depreciation | -75.10 | - 135.86 | - 135.86 |
EBIT | 65.37 | 271.23 | 152.86 |
Other financial income | 0.66 | ||
Other financial expenses | -88.77 | - 150.90 | - 170.56 |
Pre-tax profit | -23.41 | 120.34 | -17.04 |
Income taxes | 2.80 | -27.28 | 3.79 |
Net earnings | -20.61 | 93.06 | -13.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 4 704.53 | 4 568.67 | 4 432.81 |
Tangible assets total | 4 704.53 | 4 568.67 | 4 432.81 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 12.19 | 11.52 | |
Current deferred tax assets | 2.80 | 15.00 | |
Short term receivables total | 14.99 | 11.52 | 15.00 |
Cash and bank deposits | 43.95 | ||
Cash and cash equivalents | 43.95 | ||
Balance sheet total (assets) | 4 763.47 | 4 580.19 | 4 447.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 |
Retained earnings | -20.61 | 72.45 | |
Profit of the financial year | -20.61 | 93.06 | -13.26 |
Shareholders equity total | 379.39 | 472.45 | 459.19 |
Provisions | 13.37 | 9.58 | |
Non-current liabilities total | |||
Current loans from credit institutions | 3 059.09 | 1 147.37 | |
Short-term deferred tax liabilities | 11.11 | ||
Other non-interest bearing current liabilities | 4 384.08 | 1 024.18 | 2 831.66 |
Current liabilities total | 4 384.08 | 4 094.37 | 3 979.04 |
Balance sheet total (liabilities) | 4 763.47 | 4 580.19 | 4 447.81 |
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