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ALJA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30233735
Ørnsholtvej 2, 7173 Vonge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -71.18 | -29.12 | -31.79 |
| EBIT | -71.18 | -29.12 | -31.79 |
| Other financial income | 1 272.41 | 1 192.49 | 783.74 |
| Other financial expenses | - 449.76 | - 330.55 | - 174.31 |
| Net income from associates (fin.) | 14 215.01 | 15 719.35 | 14 647.93 |
| Pre-tax profit | 14 966.48 | 16 552.16 | 15 225.56 |
| Income taxes | - 174.70 | - 181.62 | - 135.72 |
| Net earnings | 14 791.78 | 16 370.54 | 15 089.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 42 066.13 | 44 608.89 | 43 226.51 |
| Participating interests | 9 494.67 | 9 485.14 | 9 512.16 |
| Investments total | 51 560.80 | 54 094.03 | 52 738.67 |
| Non-current loans receivable | 4 809.93 | ||
| Non-current other receivables | 2 261.35 | 4 193.63 | 6 774.71 |
| Long term receivables total | 2 261.35 | 4 193.63 | 11 584.64 |
| Inventories total | |||
| Current amounts owed by group member comp. | 1 534.21 | 1 360.09 | 964.43 |
| Current other receivables | 33 500.39 | 18 439.58 | 18 649.79 |
| Current deferred tax assets | 3 855.47 | 3 861.38 | 4 332.28 |
| Short term receivables total | 38 890.06 | 23 661.05 | 23 946.50 |
| Cash and bank deposits | 516.08 | 1 007.55 | 23.71 |
| Cash and cash equivalents | 516.08 | 1 007.55 | 23.71 |
| Balance sheet total (assets) | 93 228.29 | 82 956.26 | 88 293.51 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 11 000.00 | 13 700.00 | 16 000.00 |
| Other reserves | 8 006.06 | 11 959.97 | 11 638.90 |
| Retained earnings | 40 311.02 | 37 448.89 | 38 140.50 |
| Profit of the financial year | 14 791.78 | 16 370.54 | 15 089.83 |
| Shareholders equity total | 77 108.86 | 82 479.40 | 83 869.23 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.01 |
| Current owed to participating | 400.00 | 400.00 | 400.00 |
| Current owed to group member | 15 684.42 | 41.86 | 3 989.27 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 16 119.43 | 476.86 | 4 424.28 |
| Balance sheet total (liabilities) | 93 228.29 | 82 956.26 | 88 293.51 |
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