A.J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10795443
Søllerødvej 55 B, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | -27.00 | -37.10 | -74.19 | -34.90 |
| EBIT | -27.00 | -27.00 | -37.10 | -74.19 | -34.90 |
| Other financial income | 15.20 | -60.30 | 34.37 | 61.70 | 85.90 |
| Other financial expenses | -57.81 | -3.09 | - 111.53 | - 111.06 | - 154.46 |
| Net income from associates (fin.) | 262.91 | 330.61 | 284.40 | 728.82 | -6 924.81 |
| Pre-tax profit | 193.29 | 240.22 | 170.13 | 605.27 | -7 028.27 |
| Income taxes | 14.31 | 26.33 | 25.14 | 21.58 | 9.19 |
| Net earnings | 207.60 | 266.55 | 195.28 | 626.85 | -7 019.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 771.09 | 9 132.58 | 7 823.97 | 8 522.58 | 1 897.77 |
| Investments total | 8 771.09 | 9 132.58 | 7 823.97 | 8 522.58 | 1 897.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current amounts owed by group member comp. | 460.02 | 1 028.40 | 1 222.77 | 776.58 | |
| Current other receivables | 15.90 | 8.66 | 23.78 | 7.20 | 9.00 |
| Short term receivables total | 15.90 | 473.68 | 1 052.17 | 1 229.97 | 785.58 |
| Cash and bank deposits | 0.01 | 0.55 | 0.00 | ||
| Cash and cash equivalents | 0.01 | 0.55 | 0.00 | ||
| Balance sheet total (assets) | 8 786.99 | 9 606.26 | 8 876.14 | 9 753.10 | 2 683.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 334.10 | 105.88 | 183.26 | 221.51 | 431.25 |
| Retained earnings | 5 774.91 | 6 096.33 | 6 167.69 | 6 324.73 | 6 741.83 |
| Profit of the financial year | 207.60 | 266.55 | 195.28 | 626.85 | -7 019.09 |
| Shareholders equity total | 6 728.61 | 6 882.16 | 6 963.03 | 7 472.09 | 453.00 |
| Non-current owed to group member | 1 891.53 | 2 130.51 | |||
| Non-current liabilities total | 1 891.53 | 2 130.51 | |||
| Current trade creditors | 43.75 | 56.38 | 68.52 | 44.90 | |
| Current owed to participating | 81.81 | 66.40 | 155.16 | 164.47 | |
| Current owed to group member | 1 885.30 | 2 574.90 | 1 630.07 | 29.41 | |
| Short-term deferred tax liabilities | 61.87 | 39.05 | 71.50 | 156.50 | 25.53 |
| Other non-interest bearing current liabilities | 29.39 | ||||
| Current liabilities total | 2 058.38 | 2 724.10 | 1 913.11 | 389.49 | 99.84 |
| Balance sheet total (liabilities) | 8 786.99 | 9 606.26 | 8 876.14 | 9 753.10 | 2 683.34 |
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