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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 140.46 | 407.09 | 288.72 | 248.72 |
| Total depreciation | -75.10 | - 135.86 | - 135.86 | - 142.32 |
| EBIT | 65.37 | 271.23 | 152.86 | 106.40 |
| Other financial income | 0.66 | |||
| Other financial expenses | -88.77 | - 150.90 | - 170.56 | - 186.57 |
| Pre-tax profit | -23.41 | 120.34 | -17.04 | -80.17 |
| Income taxes | 2.80 | -27.28 | 3.79 | 17.61 |
| Net earnings | -20.61 | 93.06 | -13.26 | -62.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 704.53 | 4 568.67 | 4 432.81 | 4 456.51 |
| Tangible assets total | 4 704.53 | 4 568.67 | 4 432.81 | 4 456.51 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 12.19 | 11.52 | ||
| Current deferred tax assets | 2.80 | 15.00 | 10.03 | |
| Short term receivables total | 14.99 | 11.52 | 15.00 | 10.03 |
| Cash and bank deposits | 43.95 | 93.55 | ||
| Cash and cash equivalents | 43.95 | 93.55 | ||
| Balance sheet total (assets) | 4 763.47 | 4 580.19 | 4 447.81 | 4 560.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -20.61 | 72.45 | 59.19 | |
| Profit of the financial year | -20.61 | 93.06 | -13.26 | -62.56 |
| Shareholders equity total | 379.39 | 472.45 | 459.19 | 396.63 |
| 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 | 4 163.46 |
| Current liabilities total | 4 384.08 | 4 094.37 | 3 979.04 | 4 163.46 |
| Balance sheet total (liabilities) | 4 763.47 | 4 580.19 | 4 447.81 | 4 560.09 |
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