AJ. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40282440
Valbygårdsvej 15, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.00 | -3.00 | -2.25 | |
| EBIT | -3.00 | -2.00 | -3.00 | -2.25 | |
| Other financial expenses | -0.01 | -1.07 | -0.37 | ||
| Net income from associates (fin.) | 40.68 | 38.16 | 80.28 | 490.88 | |
| Pre-tax profit | 37.68 | 36.17 | 77.27 | 487.56 | -0.37 |
| Income taxes | 6.76 | ||||
| Net earnings | 37.68 | 36.17 | 84.03 | 487.56 | -0.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.68 | 78.84 | 159.12 | ||
| Investments total | 40.68 | 78.84 | 159.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 294.75 | 231.44 | |||
| Current other receivables | 7.74 | 375.61 | 436.92 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 7.74 | 670.36 | 670.36 | ||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 40.68 | 78.85 | 166.87 | 670.36 | 670.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 37.68 | 78.84 | 159.12 | ||
| Retained earnings | -37.68 | -41.16 | - 125.28 | 117.87 | 605.43 |
| Profit of the financial year | 37.68 | 36.17 | 84.03 | 487.56 | -0.37 |
| Shareholders equity total | 37.68 | 73.84 | 157.87 | 645.43 | 645.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.00 | 2.00 | 2.00 | 2.00 | |
| Current owed to group member | 3.00 | ||||
| Other non-interest bearing current liabilities | 0.99 | 19.93 | 22.30 | ||
| Current liabilities total | 3.00 | 5.00 | 8.99 | 24.93 | 25.30 |
| Balance sheet total (liabilities) | 40.68 | 78.85 | 166.87 | 670.36 | 670.36 |
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