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ASJ-IPR ApS — Credit Rating and Financial Key Figures

CVR number: 21105503
Mølleåparken 50, 2800 Kgs.Lyngby
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 483.71520.0212 902.44- 534.92- 171.76
Employee benefit expenses- 225.07- 643.40- 688.05- 746.52- 797.96
Other operating expenses- 483.35-79.02-92.46-99.96
Total depreciation- 233.64- 205.07- 238.08-16.49-16.49
EBIT-1 942.42- 811.8011 897.29-1 390.38-1 086.17
Other financial income22 834.435 440.5910 492.7624 333.3914 051.97
Other financial expenses-1 328.38-24 250.59-1 659.18- 578.34-1 748.46
Net income from associates (fin.)10 944.7611 419.3328 894.014 072.499 307.53
Pre-tax profit30 508.39-8 202.4749 624.8726 437.1620 524.86
Income taxes-4 309.244 373.28-4 477.81-4 890.41-2 477.60
Net earnings26 199.15-3 829.1945 147.0621 546.7418 047.27

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure498.49
Intangible rights423.97
Intangible assets total498.49423.97
Land and waters3 529.843 513.343 496.853 480.363 463.87
Tangible assets total3 529.843 513.343 496.853 480.363 463.87
Holdings in group member companies22 581.5516 405.885 111.898 284.3810 991.91
Investments total22 581.5516 405.885 111.898 284.3810 991.91
Non-current other receivables32 550.0033 002.3114 398.57
Long term receivables total32 550.0033 002.3114 398.57
Inventories total
Prepayments and accrued income14.8714.8714.8721.3021.57
Current other receivables4 680.041 026.422 113.43376.981 454.56
Current deferred tax assets2 690.044 673.37374.303 814.931 616.01
Short term receivables total7 384.945 714.662 502.604 213.203 092.15
Other current investments139 869.20123 027.40120 931.02163 029.03199 069.18
Cash and bank deposits4 825.2012 692.003 967.601 122.82744.43
Cash and cash equivalents144 694.40135 719.40124 898.61164 151.85199 813.60
Balance sheet total (assets)178 689.22161 777.26168 559.95213 132.10231 760.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.003 000.004 000.003 000.004 000.00
Other reserves20 951.9114 776.244 460.807 633.3010 340.84
Retained earnings75 454.40104 829.22107 315.48146 290.04161 129.25
Profit of the financial year26 199.15-3 829.1945 147.0621 546.7418 047.27
Shareholders equity total125 730.46118 901.28161 048.34178 595.08193 642.35
Provisions131.91
Non-current deferred tax liabilities6 276.11
Non-current liabilities total6 276.11
Current trade creditors1 221.86145.58110.00945.58442.37
Current owed to group member42 814.1033 912.771 913.0625 193.3432 973.29
Short-term deferred tax liabilities855.52942.431 762.647 584.073 656.15
Other non-interest bearing current liabilities1 659.267 875.203 725.92814.031 045.95
Current liabilities total46 550.7442 875.987 511.6134 537.0138 117.76
Balance sheet total (liabilities)178 689.22161 777.26168 559.95213 132.10231 760.11
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