AJN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 19954072
Niels Olsens Vej 5, 3650 Ølstykke
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.00 | 987.21 | -31.98 |
| Total depreciation | -1 009.67 | |||
| EBIT | -4.00 | -4.00 | 987.21 | -1 041.65 |
| Other financial income | 22.50 | 33.63 | ||
| Other financial expenses | -19.64 | - 199.81 | ||
| Net income from associates (fin.) | 553.63 | |||
| Pre-tax profit | -4.00 | -4.00 | 1 543.69 | -1 207.84 |
| Net earnings | -4.00 | -4.00 | 1 543.69 | -1 207.84 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 001.37 | 1 331.38 | 330.00 | 165.00 |
| Investments total | 1 001.37 | 1 331.38 | 330.00 | 165.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 222.50 | 706.13 | ||
| Current other receivables | 1.07 | 1.00 | 1 014.29 | 3.75 |
| Short term receivables total | 1.07 | 1.00 | 2 236.80 | 709.88 |
| Cash and bank deposits | 0.45 | 1.53 | 0.51 | 0.26 |
| Cash and cash equivalents | 0.45 | 1.53 | 0.51 | 0.26 |
| Balance sheet total (assets) | 1 002.90 | 1 333.90 | 2 567.31 | 875.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.90 | |||
| Retained earnings | -4.00 | -60.90 | 1 482.79 | |
| Profit of the financial year | -4.00 | -4.00 | 1 543.69 | -1 207.84 |
| Shareholders equity total | 121.00 | 117.00 | 1 660.69 | 399.95 |
| Non-current owed to participating | 877.90 | 1 212.90 | 880.54 | 469.19 |
| Non-current liabilities total | 877.90 | 1 212.90 | 880.54 | 469.19 |
| Current trade creditors | 4.00 | 4.00 | 26.07 | 6.00 |
| Current liabilities total | 4.00 | 4.00 | 26.07 | 6.00 |
| Balance sheet total (liabilities) | 1 002.90 | 1 333.90 | 2 567.31 | 875.14 |
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