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AJAS Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44154137
Hulvejen 9, Ny Hammersholt 3400 Hillerød
jo@ajas.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.58 | -12.85 |
| EBIT | -18.58 | -12.85 |
| Other financial income | 47.02 | 196.64 |
| Other financial expenses | -49.09 | - 115.05 |
| Net income from associates (fin.) | 1 000.00 | |
| Pre-tax profit | -20.66 | 1 068.74 |
| Income taxes | 3.00 | -22.51 |
| Net earnings | -17.65 | 1 046.24 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Participating interests | 166.67 | |
| Investments total | 40.00 | 206.67 |
| Long term receivables total | ||
| Raw materials and consumables | 102.95 | |
| Inventories total | 102.95 | |
| Short term receivables total | ||
| Other current investments | 507.13 | 817.42 |
| Cash and bank deposits | 4.61 | 63.23 |
| Cash and cash equivalents | 511.74 | 880.65 |
| Balance sheet total (assets) | 551.74 | 1 190.26 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 805.00 | |
| Other reserves | - 500.00 | |
| Retained earnings | 6.92 | - 815.73 |
| Profit of the financial year | -17.65 | 1 046.24 |
| Shareholders equity total | 29.27 | 575.50 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 112.20 | 428.73 |
| Short-term deferred tax liabilities | 404.02 | 179.78 |
| Current liabilities total | 522.47 | 614.76 |
| Balance sheet total (liabilities) | 551.74 | 1 190.26 |
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