A.J.L Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40884939
Bakkevej 19 A, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.38 | -9.03 | ||
| Gross profit | -10.38 | -9.03 | -10.36 | -10.69 |
| EBIT | -10.38 | -9.03 | -10.36 | -10.69 |
| Other financial expenses | -0.02 | -0.00 | -0.49 | -0.03 |
| Net income from associates (fin.) | 42.87 | 72.55 | -64.97 | 72.22 |
| Pre-tax profit | 32.47 | 63.52 | -75.83 | 61.50 |
| Income taxes | 2.30 | 1.99 | 2.29 | 0.34 |
| Net earnings | 34.77 | 65.50 | -73.54 | 61.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 84.21 | 156.76 | 91.79 | 164.01 |
| Investments total | 84.21 | 156.76 | 91.79 | 164.01 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -1.76 | |||
| Current deferred tax assets | 12.33 | 21.68 | 2.29 | 4.62 |
| Short term receivables total | 10.57 | 21.68 | 2.29 | 4.62 |
| Cash and bank deposits | 0.48 | 0.32 | 8.08 | |
| Cash and cash equivalents | 0.48 | 0.32 | 8.08 | |
| Balance sheet total (assets) | 95.26 | 178.76 | 94.08 | 176.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.21 | 116.76 | 51.79 | 124.01 |
| Retained earnings | -51.61 | -89.39 | 41.09 | - 104.67 |
| Profit of the financial year | 34.77 | 65.50 | -73.54 | 61.84 |
| Shareholders equity total | 67.38 | 132.88 | 59.34 | 121.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.70 | |||
| Current trade creditors | 8.00 | 8.50 | 9.00 | 9.00 |
| Current owed to participating | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 10.88 | 8.68 | 22.54 | 44.03 |
| Short-term deferred tax liabilities | 6.51 | 26.20 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | ||
| Current liabilities total | 27.89 | 45.88 | 34.74 | 55.54 |
| Balance sheet total (liabilities) | 95.26 | 178.76 | 94.08 | 176.72 |
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