AJL Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36927143
Støvringvej 5, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 984.88 | ||
| External services | -48.50 | ||
| Gross profit | 3 936.38 | ||
| Other operating expenses | -0.29 | -0.29 | |
| EBIT | 3 936.38 | -0.29 | -0.29 |
| Other financial income | 0.33 | 124.81 | |
| Other financial expenses | -11.59 | -11.32 | -0.03 |
| Reduction non-current investment assets | -76.71 | -65.24 | |
| Pre-tax profit | 3 924.78 | -87.99 | 59.24 |
| Income taxes | - 863.43 | ||
| Net earnings | 3 061.35 | -87.99 | 59.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 777.36 | 777.36 | 777.36 | 1 041.56 | 1 591.40 |
| Long term receivables total | 777.36 | 777.36 | 777.36 | 1 041.56 | 1 591.40 |
| Inventories total | |||||
| Current other receivables | 1.17 | 1.87 | |||
| Current deferred tax assets | 876.67 | 71.00 | |||
| Short term receivables total | 876.67 | 1.17 | 72.87 | ||
| Cash and bank deposits | 478.09 | 478.09 | 3 550.70 | 3 184.82 | 2 622.52 |
| Cash and cash equivalents | 478.09 | 478.09 | 3 550.70 | 3 184.82 | 2 622.52 |
| Balance sheet total (assets) | 1 255.44 | 1 255.44 | 5 204.73 | 4 227.55 | 4 286.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 255.44 | 1 255.44 | 1 215.44 | ||
| Retained earnings | 863.43 | 4 275.54 | 4 187.55 | ||
| Profit of the financial year | 3 061.35 | -87.99 | 59.24 | ||
| Shareholders equity total | 1 255.44 | 1 255.44 | 5 180.23 | 4 227.55 | 4 286.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.50 | ||||
| Current liabilities total | 24.50 | ||||
| Balance sheet total (liabilities) | 1 255.44 | 1 255.44 | 5 204.73 | 4 227.55 | 4 286.79 |
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