AJ Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44131196
Herstedvang 3 A, 2620 Albertslund
jeannette1@live.dk
tel: 40624963
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.35 | -7.00 |
| EBIT | -19.35 | -7.00 |
| Other financial expenses | -0.02 | -5.85 |
| Net income from associates (fin.) | -13.68 | 83.33 |
| Pre-tax profit | -33.04 | 70.48 |
| Income taxes | 1.76 | 1.54 |
| Net earnings | -31.28 | 72.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 915.83 | 2 999.16 |
| Investments total | 2 915.83 | 2 999.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39.94 | |
| Current deferred tax assets | 66.78 | 148.92 |
| Short term receivables total | 66.78 | 188.86 |
| Cash and bank deposits | 4.48 | |
| Cash and cash equivalents | 4.48 | |
| Balance sheet total (assets) | 2 982.61 | 3 192.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 69.65 | |
| Retained earnings | 2 889.51 | 2 788.58 |
| Profit of the financial year | -31.28 | 72.02 |
| Shareholders equity total | 2 898.23 | 2 970.25 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.52 | |
| Current trade creditors | 4.00 | 4.00 |
| Current owed to group member | 14.85 | |
| Short-term deferred tax liabilities | 65.02 | 147.38 |
| Other non-interest bearing current liabilities | 70.86 | |
| Current liabilities total | 84.38 | 222.24 |
| Balance sheet total (liabilities) | 2 982.61 | 3 192.49 |
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