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A.J.Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39536919
Kabbelejevej 39, 2700 Brønshøj
vesterlund.jan@gmail.com
tel: 40593350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -7.50 | -8.75 | -9.13 |
| EBIT | -7.50 | -7.50 | -7.50 | -8.75 | -9.13 |
| Other financial income | 11.74 | 17.45 | 12.17 | 1.74 | |
| Other financial expenses | -4.66 | -35.07 | -4.16 | -4.41 | -12.14 |
| Net income from associates (fin.) | -88.32 | -91.71 | 47.36 | - 383.54 | -99.33 |
| Pre-tax profit | -88.74 | - 134.28 | 53.14 | - 384.54 | - 118.86 |
| Income taxes | 21.65 | 31.37 | 20.75 | 22.00 | |
| Net earnings | -67.09 | - 102.92 | 73.90 | - 362.54 | - 118.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 441.02 | 1 249.32 | 1 296.67 | 913.13 | 813.80 |
| Investments total | 1 441.02 | 1 249.32 | 1 296.67 | 913.13 | 813.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.15 | ||||
| Current deferred tax assets | 23.65 | 30.00 | 14.00 | ||
| Short term receivables total | 23.65 | 30.00 | 40.15 | 14.00 | |
| Other current investments | 281.50 | 249.56 | 267.00 | 79.14 | 20.28 |
| Cash and bank deposits | 0.21 | 10.90 | 41.02 | 0.17 | 14.73 |
| Cash and cash equivalents | 281.70 | 260.46 | 308.03 | 79.32 | 35.02 |
| Balance sheet total (assets) | 1 746.38 | 1 539.78 | 1 644.85 | 1 006.45 | 848.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 234.00 | 156.00 | |||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 78.00 | ||||
| Retained earnings | 1 208.53 | 1 101.63 | 954.72 | 971.61 | 609.08 |
| Profit of the financial year | -67.09 | - 102.92 | 73.90 | - 362.54 | - 118.86 |
| Shareholders equity total | 1 539.83 | 1 322.52 | 1 278.61 | 794.07 | 540.22 |
| Provisions | 66.00 | 34.63 | 22.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 85.99 | 175.05 | 285.63 | ||
| Current owed to group member | 133.04 | 175.13 | 237.50 | 29.82 | 15.47 |
| Short-term deferred tax liabilities | 13.25 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 140.54 | 182.63 | 344.24 | 212.37 | 308.60 |
| Balance sheet total (liabilities) | 1 746.38 | 1 539.78 | 1 644.85 | 1 006.45 | 848.82 |
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