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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