AJ HOLDING BALLERUP ApS — Credit Rating and Financial Key Figures

CVR number: 21638773

Svaldergade 1, 3550 Slangerup

tel: 44656451

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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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