AJ PROPERTY ApS — Credit Rating and Financial Key Figures
CVR number: 34604134
Birkevej 58, 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.99 | 33.53 | 19.08 | 59.97 | 14.42 |
| Total depreciation | -52.52 | -52.52 | -66.38 | -76.28 | -76.28 |
| EBIT | -38.53 | -18.99 | -47.29 | -16.31 | -61.86 |
| Other financial income | 1.50 | 3.21 | |||
| Other financial expenses | -45.24 | -46.33 | -57.86 | -70.43 | -71.56 |
| Pre-tax profit | -83.77 | -65.32 | - 105.16 | -85.23 | - 130.20 |
| Income taxes | 18.11 | -28.30 | 14.58 | 28.20 | 28.45 |
| Net earnings | -65.66 | -93.62 | -90.58 | -57.03 | - 101.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 394.12 | 6 341.61 | 7 675.23 | 7 598.95 | 7 522.68 |
| Tangible assets total | 6 394.12 | 6 341.61 | 7 675.23 | 7 598.95 | 7 522.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | |||
| Current trade debtors | 19.62 | 2.90 | 14.00 | 5.73 | |
| Prepayments and accrued income | 12.82 | ||||
| Current other receivables | 12.19 | 13.19 | 5.26 | ||
| Current deferred tax assets | 8.00 | 6.00 | 4.00 | ||
| Short term receivables total | 27.62 | 21.72 | 26.19 | 22.92 | 5.26 |
| Cash and bank deposits | 27.42 | 25.48 | 58.52 | 123.10 | 95.88 |
| Cash and cash equivalents | 27.42 | 25.48 | 58.52 | 123.10 | 95.88 |
| Balance sheet total (assets) | 6 449.17 | 6 388.80 | 7 859.95 | 7 844.97 | 7 623.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 718.11 | 1 652.44 | 1 558.82 | 1 468.25 | 1 411.22 |
| Profit of the financial year | -65.66 | -93.62 | -90.58 | -57.03 | - 101.76 |
| Shareholders equity total | 1 732.44 | 1 638.83 | 1 548.25 | 1 491.22 | 1 389.46 |
| Provisions | 237.27 | 265.57 | 250.99 | 222.79 | 194.34 |
| Non-current loans from credit institutions | 3 895.79 | 3 861.43 | 3 830.55 | 3 797.94 | 3 765.13 |
| Non-current owed to group member | 1 857.98 | 1 876.56 | 1 895.32 | ||
| Non-current liabilities total | 3 895.79 | 3 861.43 | 5 688.53 | 5 674.49 | 5 660.46 |
| Current loans from credit institutions | 94.10 | 99.59 | 175.49 | 188.62 | 77.41 |
| Advances received | 16.15 | ||||
| Current trade creditors | 27.96 | 24.90 | 24.90 | 24.90 | 24.90 |
| Other non-interest bearing current liabilities | 461.60 | 498.49 | 171.79 | 242.95 | 261.10 |
| Current liabilities total | 583.66 | 622.98 | 372.18 | 456.48 | 379.56 |
| Balance sheet total (liabilities) | 6 449.17 | 6 388.80 | 7 859.95 | 7 844.97 | 7 623.82 |
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