AJS Tagentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40762604
Fousingvej 1, Fousing 7160 Tørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.70 | 811.88 | 646.59 | 89.10 | 93.67 |
| Employee benefit expenses | - 102.73 | - 584.84 | - 504.80 | - 148.83 | |
| Other operating expenses | -20.81 | ||||
| Total depreciation | -15.69 | -21.25 | -11.67 | -16.16 | |
| EBIT | - 132.43 | 211.35 | 99.73 | -71.41 | 77.51 |
| Other financial income | 9.00 | 70.84 | 44.43 | 43.43 | |
| Other financial expenses | -16.67 | -19.45 | -21.39 | -23.81 | -18.28 |
| Pre-tax profit | - 149.10 | 200.90 | 149.18 | -50.79 | 102.66 |
| Income taxes | -90.67 | 78.73 | -32.86 | 11.17 | -22.78 |
| Net earnings | - 239.77 | 279.64 | 116.32 | -39.62 | 79.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.79 | 83.14 | 25.74 | 65.58 | |
| Tangible assets total | 171.79 | 83.14 | 25.74 | 65.58 | |
| Investments total | 14.45 | ||||
| Non-current loans receivable | 31.00 | 330.63 | 246.52 | 162.70 | |
| Long term receivables total | 31.00 | 330.63 | 246.52 | 162.70 | |
| Inventories total | |||||
| Current trade debtors | 5.00 | 35.81 | 183.38 | 28.88 | |
| Current other receivables | 2.29 | 57.15 | 186.23 | 23.69 | |
| Current deferred tax assets | 78.73 | 45.87 | 57.04 | 34.26 | |
| Short term receivables total | 7.29 | 114.55 | 286.40 | 243.27 | 86.83 |
| Cash and bank deposits | 19.93 | 215.81 | 29.21 | 2.45 | 116.53 |
| Cash and cash equivalents | 19.93 | 215.81 | 29.21 | 2.45 | 116.53 |
| Balance sheet total (assets) | 41.67 | 533.15 | 729.38 | 517.98 | 431.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 329.72 | - 569.48 | - 289.85 | - 173.53 | - 213.15 |
| Profit of the financial year | - 239.77 | 279.64 | 116.32 | -39.62 | 79.88 |
| Shareholders equity total | - 529.48 | - 249.85 | - 133.53 | - 173.15 | -93.27 |
| Non-current deferred tax liabilities | 681.13 | 513.78 | |||
| Non-current liabilities total | 681.13 | 513.78 | |||
| Current trade creditors | 10.50 | 75.37 | 151.50 | 10.00 | 11.12 |
| Other non-interest bearing current liabilities | 560.66 | 707.63 | 711.41 | ||
| Current liabilities total | 571.16 | 783.00 | 862.91 | 10.00 | 11.12 |
| Balance sheet total (liabilities) | 41.67 | 533.15 | 729.38 | 517.98 | 431.64 |
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