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AIJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25342569
Hertug Hans Vej 3 A, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 482.31 | - 512.58 | -1 389.18 | - 511.48 | - 576.74 |
| EBIT | - 482.31 | - 512.58 | -1 389.18 | - 511.48 | - 576.74 |
| Other financial income | 7 249.15 | 4 877.42 | 28 889.16 | 11 718.48 | 7 289.93 |
| Other financial expenses | -28.72 | -5 929.58 | -3.85 | -73.86 | -28.03 |
| Reduction non-current investment assets | -1 118.10 | ||||
| Pre-tax profit | 5 620.02 | -1 564.73 | 27 496.13 | 11 133.14 | 6 685.16 |
| Income taxes | -1 406.84 | - 276.51 | -3 635.31 | -2 276.09 | - 812.10 |
| Net earnings | 4 213.18 | -1 841.25 | 23 860.82 | 8 857.05 | 5 873.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.00 | ||||
| Investments total | 12.00 | ||||
| Non-curr. owed by particip. interest comp. | 3 022.03 | ||||
| Non-current loans receivable | 20 193.50 | 21 608.75 | 26 004.78 | 25 765.13 | 25 288.43 |
| Non-current other receivables | 2 050.00 | 2 050.00 | |||
| Long term receivables total | 22 243.50 | 23 658.75 | 26 004.78 | 25 765.13 | 28 310.46 |
| Inventories total | |||||
| Current other receivables | 97.13 | 96.52 | 400.82 | 432.25 | 237.47 |
| Current deferred tax assets | 0.69 | 357.42 | 368.36 | 179.78 | 208.38 |
| Short term receivables total | 97.82 | 453.94 | 769.18 | 612.03 | 445.85 |
| Other current investments | 67 948.23 | 61 025.25 | 67 317.79 | 77 919.85 | 77 795.55 |
| Cash and bank deposits | 3 655.83 | 7 753.22 | 25 495.96 | 19 926.55 | 7 145.15 |
| Cash and cash equivalents | 71 604.05 | 68 778.47 | 92 813.75 | 97 846.40 | 84 940.70 |
| Balance sheet total (assets) | 93 945.37 | 92 891.15 | 119 587.71 | 124 223.56 | 113 709.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 5 000.00 | 14 100.00 | 2 000.00 | |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 84 969.67 | 89 182.85 | 82 341.60 | 92 102.42 | 98 959.47 |
| Profit of the financial year | 4 213.18 | -1 841.25 | 23 860.82 | 8 857.05 | 5 873.06 |
| Shareholders equity total | 90 382.85 | 87 541.60 | 108 402.42 | 115 259.47 | 107 032.53 |
| Provisions | 201.11 | ||||
| Non-current deferred tax liabilities | 1 307.09 | 2 149.05 | 759.38 | ||
| Non-current liabilities total | 1 307.09 | 2 149.05 | 759.38 | ||
| Current owed to participating | 229.89 | 229.89 | 2 364.75 | 142.10 | 147.78 |
| Short-term deferred tax liabilities | 0.34 | ||||
| Other non-interest bearing current liabilities | 2 025.54 | 4 918.21 | 8 820.53 | 6 672.94 | 5 769.31 |
| Current liabilities total | 2 255.43 | 5 148.44 | 11 185.28 | 6 815.04 | 5 917.10 |
| Balance sheet total (liabilities) | 93 945.37 | 92 891.15 | 119 587.71 | 124 223.56 | 113 709.01 |
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