AJ HOLDING BALLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 21638773
Svaldergade 1, 3550 Slangerup
tel: 44656451
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.04 | -5.10 | -5.10 | -5.10 |
| EBIT | -5.04 | -5.10 | -5.10 | -5.10 |
| Other financial income | 0.49 | 0.02 | -0.01 | |
| Net income from associates (fin.) | -12.33 | 72.04 | 77.72 | 38.20 |
| Pre-tax profit | -16.88 | 66.96 | 72.61 | 33.09 |
| Income taxes | 5.12 | |||
| Net earnings | -16.88 | 66.96 | 72.61 | 38.22 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 254.26 | 326.30 | 304.02 | 262.22 |
| Investments total | 254.26 | 326.30 | 304.02 | 262.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.86 | |||
| Current deferred tax assets | 5.12 | |||
| Short term receivables total | 5.98 | |||
| Cash and bank deposits | 195.21 | 85.48 | 73.33 | 38.96 |
| Cash and cash equivalents | 195.21 | 85.48 | 73.33 | 38.96 |
| Balance sheet total (assets) | 449.47 | 411.78 | 377.34 | 307.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 65.00 |
| Other reserves | 54.26 | 126.30 | 104.02 | 62.22 |
| Retained earnings | 175.80 | -18.92 | -37.68 | 11.73 |
| Profit of the financial year | -16.88 | 66.96 | 72.61 | 38.22 |
| Shareholders equity total | 441.58 | 405.14 | 371.95 | 302.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2.89 | 1.64 | 0.39 | |
| Current liabilities total | 7.89 | 6.64 | 5.39 | 5.00 |
| Balance sheet total (liabilities) | 449.47 | 411.78 | 377.34 | 307.17 |
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