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EJENDOMSAKTIESELSKABET HJULMAGERVEJ 8. VEJLE — Credit Rating and Financial Key Figures

CVR number: 10518377
Hjulmagervej 8 N, 7100 Vejle
entreprise@ajcon.dk
tel: 75858466
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 761.914 497.263 747.414 932.324 154.37
Reduction in value of non-current assets-1 738.13- 187.20-2 258.00364.002 423.16
EBIT3 023.794 310.061 489.415 296.326 577.53
Other financial income19.6314.8024.4555.6434.21
Other financial expenses-1 405.88-1 449.24-2 312.84-2 309.59-1 576.49
Pre-tax profit1 637.542 875.62- 798.973 042.365 035.26
Income taxes- 359.28- 633.20173.20- 670.13-1 107.76
Net earnings1 278.262 242.42- 625.782 372.233 927.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings96 490.0096 552.8095 194.8095 558.8098 850.00
Tangible assets total96 490.0096 552.8095 194.8095 558.8098 850.00
Investments total
Long term receivables total
Inventories total
Current trade debtors1 285.48991.691 039.691 283.491 240.54
Current amounts owed by group member comp.481.20
Prepayments and accrued income114.93127.19135.20121.79
Current other receivables28.5019.009.5030.00412.19
Short term receivables total1 428.911 137.891 184.401 916.481 652.73
Cash and bank deposits0.48
Cash and cash equivalents0.48
Balance sheet total (assets)97 918.9197 691.1696 379.2097 475.28100 502.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 300.003 300.003 300.003 300.003 300.00
Other reserves-2 234.60- 402.78
Retained earnings29 166.2530 041.5132 025.9331 400.1633 772.39
Profit of the financial year1 278.262 242.42- 625.782 372.233 927.50
Shareholders equity total31 509.9135 181.1634 700.1637 072.3940 999.88
Provisions10 734.0010 871.0010 551.0010 810.4711 522.13
Non-current loans from credit institutions34 558.4232 650.8830 868.4028 724.0226 405.92
Non-current other liabilities1 432.051 227.301 347.301 828.502 036.25
Non-current liabilities total35 990.4733 878.1832 215.7030 552.5228 442.17
Current loans from credit institutions2 518.582 055.181 929.252 146.822 290.84
Advances received1 876.181 819.671 914.651 943.702 083.19
Current trade creditors42.7469.1635.0095.44100.40
Current owed to group member11 765.0012 387.8514 688.1214 285.4314 662.96
Short-term deferred tax liabilities801.74899.20187.64410.67396.09
Other non-interest bearing current liabilities2 680.29529.77157.69157.865.07
Current liabilities total19 684.5317 760.8318 912.3419 039.9119 538.55
Balance sheet total (liabilities)97 918.9197 691.1696 379.2097 475.28100 502.73
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