AJ EL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39420988
Gl Strandvej 270 A, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.24 | -2.50 | -2.50 |
| EBIT | -2.00 | -2.00 | -2.24 | -2.50 | -2.50 |
| Other financial income | 20.63 | ||||
| Other financial expenses | -0.09 | -0.39 | -0.30 | -0.59 | -0.11 |
| Net income from associates (fin.) | 150.00 | 100.00 | |||
| Pre-tax profit | -2.08 | -2.39 | 147.46 | 96.91 | 18.01 |
| Income taxes | 0.38 | 0.00 | -2.19 | -0.38 | -4.14 |
| Net earnings | -1.70 | -2.39 | 145.27 | 96.53 | 13.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 10.00 | 10.00 | 10.00 | ||
| Investments total | 50.00 | 50.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.17 | 58.32 | |||
| Current owed by particip. interest comp. | 250.00 | 250.00 | 180.00 | ||
| Current deferred tax assets | 9.92 | 62.57 | 21.67 | 14.61 | 74.87 |
| Short term receivables total | 9.92 | 68.74 | 271.67 | 264.61 | 313.18 |
| Cash and bank deposits | 0.00 | 0.00 | 0.77 | 0.77 | 21.39 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.77 | 0.77 | 21.39 |
| Balance sheet total (assets) | 59.92 | 118.74 | 332.44 | 325.38 | 394.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.27 | -7.97 | -10.36 | 134.91 | 231.44 |
| Profit of the financial year | -1.70 | -2.39 | 145.27 | 96.53 | 13.87 |
| Shareholders equity total | 42.03 | 39.64 | 184.91 | 281.44 | 295.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.75 | 112.26 | 21.57 | ||
| Short-term deferred tax liabilities | 9.46 | 62.13 | 21.19 | 2.06 | 78.85 |
| Other non-interest bearing current liabilities | 6.68 | 16.97 | 14.08 | 20.30 | 20.42 |
| Current liabilities total | 17.89 | 79.09 | 147.53 | 43.94 | 99.27 |
| Balance sheet total (liabilities) | 59.92 | 118.74 | 332.44 | 325.38 | 394.58 |
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