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AJ BYG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28501234
Tvilum Kirkevej 55, Tvilum 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.68 | 67.37 | 83.45 | 87.87 | 65.47 |
| Total depreciation | -8.00 | -8.00 | -8.00 | ||
| EBIT | 26.68 | 67.37 | 75.44 | 79.87 | 57.47 |
| Other financial income | 14.89 | 1.19 | 27.42 | 32.40 | 17.00 |
| Other financial expenses | -60.54 | -90.10 | -51.89 | -64.46 | - 111.50 |
| Net income from associates (fin.) | -8.14 | ||||
| Pre-tax profit | -27.10 | -21.54 | 50.98 | 47.82 | -37.03 |
| Income taxes | 0.03 | ||||
| Net earnings | -27.10 | -21.54 | 50.98 | 47.85 | -37.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 712.68 | 2 712.68 | 2 712.68 | 2 712.68 | 2 712.68 |
| Machinery and equipment | 32.00 | 24.00 | 16.00 | ||
| Tangible assets total | 2 712.68 | 2 712.68 | 2 744.68 | 2 736.68 | 2 728.68 |
| Investments total | |||||
| Non-current other receivables | 0.24 | 1.13 | 0.47 | 1.04 | |
| Long term receivables total | 0.24 | 1.13 | 0.47 | 1.04 | |
| Inventories total | |||||
| Current other receivables | 39.36 | 0.02 | 5.73 | 0.20 | |
| Current deferred tax assets | 0.24 | 1.17 | |||
| Short term receivables total | 39.36 | 0.26 | 6.90 | 0.20 | |
| Other current investments | 150.30 | 117.24 | 144.13 | 174.44 | 126.62 |
| Cash and bank deposits | 11.80 | 12.31 | 20.49 | 9.66 | 23.26 |
| Cash and cash equivalents | 162.09 | 129.54 | 164.62 | 184.11 | 149.88 |
| Balance sheet total (assets) | 2 914.13 | 2 842.46 | 2 910.69 | 2 928.16 | 2 879.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.41 | -0.69 | -22.24 | 28.74 | 76.59 |
| Profit of the financial year | -27.10 | -21.54 | 50.98 | 47.85 | -37.03 |
| Shareholders equity total | 124.31 | 102.76 | 153.74 | 201.59 | 164.56 |
| Non-current loans from credit institutions | 1 590.86 | 1 520.67 | 1 450.38 | 1 380.25 | 1 310.31 |
| Non-current liabilities total | 1 590.86 | 1 520.67 | 1 450.38 | 1 380.25 | 1 310.31 |
| Current loans from credit institutions | 71.00 | 70.50 | 70.30 | 70.12 | 69.93 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.04 |
| Current owed to participating | 1 111.42 | 1 133.76 | 1 229.71 | 1 271.16 | 1 323.74 |
| Other non-interest bearing current liabilities | 11.55 | 9.76 | 1.57 | 0.04 | 4.22 |
| Current liabilities total | 1 198.96 | 1 219.03 | 1 306.58 | 1 346.33 | 1 404.93 |
| Balance sheet total (liabilities) | 2 914.13 | 2 842.46 | 2 910.69 | 2 928.16 | 2 879.80 |
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