ALJ & JLJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40277676
Sjørslevvej 79, Sjørslev 8620 Kjellerup
jakoblj@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.25 | -7.54 | -11.89 | -14.69 |
| EBIT | -6.88 | -6.25 | -7.54 | -11.89 | -14.69 |
| Other financial expenses | -0.01 | -11.38 | -26.86 | -62.30 | |
| Net income from associates (fin.) | 28.24 | 370.17 | 851.10 | 286.95 | 241.17 |
| Pre-tax profit | 21.37 | 363.92 | 832.18 | 248.20 | 164.18 |
| Net earnings | 21.37 | 363.92 | 832.18 | 248.20 | 164.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 174.65 | 197.68 | 255.16 | ||
| Participating interests | 743.23 | 1 955.92 | 2 498.03 | 2 739.20 | |
| Investments total | 174.65 | 940.91 | 2 211.08 | 2 498.03 | 2 739.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.00 | 130.00 | 130.00 | ||
| Current owed by particip. interest comp. | 119.22 | 130.00 | |||
| Short term receivables total | 130.00 | 130.00 | 130.00 | 119.22 | 130.00 |
| Cash and bank deposits | 0.42 | ||||
| Cash and cash equivalents | 0.42 | ||||
| Balance sheet total (assets) | 304.65 | 1 070.91 | 2 341.08 | 2 617.24 | 2 869.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 74.65 | 444.83 | 1 295.92 | 1 582.87 | 1 824.04 |
| Retained earnings | -33.78 | - 382.59 | - 869.77 | - 324.54 | - 317.52 |
| Profit of the financial year | 21.37 | 363.92 | 832.18 | 248.20 | 164.18 |
| Shareholders equity total | 162.24 | 526.15 | 1 358.33 | 1 606.53 | 1 770.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.04 | 0.14 | ||
| Current owed to participating | 23.04 | ||||
| Other non-interest bearing current liabilities | 142.42 | 544.75 | 982.71 | 1 010.57 | 1 075.87 |
| Current liabilities total | 142.42 | 544.75 | 982.75 | 1 010.72 | 1 098.91 |
| Balance sheet total (liabilities) | 304.65 | 1 070.91 | 2 341.08 | 2 617.24 | 2 869.62 |
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