AJK HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33745656
Kongensgade 95, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 985.19 | -1 132.44 | |||
| External services | -7.88 | -7.88 | |||
| Gross profit | -7.25 | -7.88 | -7.88 | -2 993.07 | -1 140.32 |
| EBIT | -7.25 | -7.88 | -7.88 | -2 993.07 | -1 140.32 |
| Other financial expenses | -1.20 | -1.06 | -1.01 | -0.99 | -1.00 |
| Net income from associates (fin.) | 1 196.88 | -2 249.29 | 2 699.20 | ||
| Pre-tax profit | 1 188.42 | -2 258.22 | 2 690.31 | -2 994.05 | -1 141.31 |
| Net earnings | 1 188.42 | -2 258.22 | 2 690.31 | -2 994.05 | -1 141.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 33 819.66 | 31 532.17 | 34 220.01 | 31 238.98 | 30 112.06 |
| Investments total | 33 819.66 | 31 532.17 | 34 220.01 | 31 238.98 | 30 112.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 426.90 | 1 180.00 | 1 180.00 | 1 180.00 | 1 180.00 |
| Short term receivables total | 1 426.90 | 1 180.00 | 1 180.00 | 1 180.00 | 1 180.00 |
| Cash and bank deposits | 43.48 | 34.55 | 25.66 | 16.79 | 8.08 |
| Cash and cash equivalents | 43.48 | 34.55 | 25.66 | 16.79 | 8.08 |
| Balance sheet total (assets) | 35 290.04 | 32 746.72 | 35 425.67 | 32 435.78 | 31 300.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 13 554.49 | 11 267.01 | 13 954.84 | 10 973.81 | 9 846.89 |
| Retained earnings | 20 211.53 | 23 649.24 | 18 691.82 | 24 367.33 | 22 505.71 |
| Profit of the financial year | 1 188.42 | -2 258.22 | 2 690.31 | -2 994.05 | -1 141.31 |
| Shareholders equity total | 35 034.44 | 32 738.02 | 35 416.97 | 32 427.08 | 31 291.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 246.90 | ||||
| Other non-interest bearing current liabilities | 8.70 | 8.70 | 8.70 | 8.69 | 8.86 |
| Current liabilities total | 255.60 | 8.70 | 8.70 | 8.69 | 8.86 |
| Balance sheet total (liabilities) | 35 290.04 | 32 746.72 | 35 425.67 | 32 435.78 | 31 300.14 |
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