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AJ-TALIA ApS — Credit Rating and Financial Key Figures
CVR number: 44325284
Urmagerstien 26, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 233.40 | 564.73 |
| Employee benefit expenses | - 213.66 | - 907.28 |
| EBIT | 19.74 | - 342.56 |
| Other financial income | 0.01 | 1.48 |
| Other financial expenses | -0.69 | -15.21 |
| Pre-tax profit | 19.06 | - 356.29 |
| Income taxes | -4.33 | |
| Net earnings | 14.73 | - 356.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 40.16 | 26.67 |
| Long term receivables total | 40.16 | 26.67 |
| Inventories total | ||
| Current other receivables | 25.00 | 13.09 |
| Short term receivables total | 25.00 | 13.09 |
| Cash and bank deposits | 71.57 | 6.67 |
| Cash and cash equivalents | 71.57 | 6.67 |
| Balance sheet total (assets) | 136.73 | 46.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14.73 | |
| Profit of the financial year | 14.73 | - 356.29 |
| Shareholders equity total | 54.73 | - 301.56 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 40.25 | |
| Current trade creditors | 5.98 | 17.65 |
| Current owed to participating | 2.02 | |
| Short-term deferred tax liabilities | 4.33 | 4.33 |
| Other non-interest bearing current liabilities | 71.69 | 283.72 |
| Current liabilities total | 82.00 | 347.98 |
| Balance sheet total (liabilities) | 136.73 | 46.42 |
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