ATJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29775540
Solbjerg 6, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.00 | -2.06 | -2.57 | -3.65 | -3.92 |
EBIT | -2.00 | -2.06 | -2.57 | -3.65 | -3.92 |
Other financial income | 4.40 | 8.36 | 1.33 | 18.56 | 31.05 |
Other financial expenses | -0.14 | -0.33 | -16.63 | -0.11 | -0.15 |
Income from other inv. held as non-curr. assets | 139.50 | 142.98 | 251.40 | 147.01 | 87.27 |
Pre-tax profit | 141.75 | 148.95 | 233.52 | 161.81 | 114.25 |
Income taxes | -0.36 | -1.22 | 4.11 | -3.30 | -5.17 |
Net earnings | 141.39 | 147.73 | 237.64 | 158.51 | 109.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 278.06 | 286.03 | 402.43 | 299.45 | 241.72 |
Investments total | 278.06 | 286.03 | 402.43 | 299.45 | 241.72 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 173.09 | 150.58 | 46.11 | 32.29 | 145.28 |
Short term receivables total | 173.09 | 150.58 | 46.11 | 32.29 | 145.28 |
Other current investments | 114.38 | 123.60 | 206.81 | 321.82 | 349.85 |
Cash and bank deposits | 18.61 | 50.40 | 103.75 | 133.40 | 3.12 |
Cash and cash equivalents | 132.99 | 174.00 | 310.56 | 455.22 | 352.97 |
Balance sheet total (assets) | 584.14 | 610.61 | 759.10 | 786.96 | 739.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Other reserves | 153.06 | 161.03 | 277.43 | 174.45 | 116.72 |
Retained earnings | 16.73 | 35.75 | -50.72 | 167.90 | 249.14 |
Profit of the financial year | 141.39 | 147.73 | 237.64 | 158.51 | 109.07 |
Shareholders equity total | 549.18 | 583.91 | 707.15 | 747.86 | 734.94 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 34.95 | 26.70 | 51.95 | 39.10 | 5.03 |
Current liabilities total | 34.95 | 26.70 | 51.95 | 39.10 | 5.03 |
Balance sheet total (liabilities) | 584.14 | 610.61 | 759.10 | 786.96 | 739.97 |
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