AJ Holding 2023 ApS — Credit Rating and Financial Key Figures

CVR number: 44131196

Herstedvang 3 A, 2620 Albertslund

jeannette1@live.dk

tel: 40624963

Free credit report Annual report

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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