AJ Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 38689010
Odensegyden 11, Allesø 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.00 | -78.00 | -49.00 | -56.00 | 8 739.59 |
| Total depreciation | - 131.00 | - 131.00 | - 131.00 | - 131.00 | |
| EBIT | - 228.00 | - 209.00 | - 180.00 | - 187.00 | 8 739.59 |
| Other financial income | 77.90 | ||||
| Other financial expenses | - 141.00 | - 169.00 | - 184.00 | - 223.00 | - 171.05 |
| Pre-tax profit | - 369.00 | - 378.00 | - 364.00 | - 410.00 | 8 646.44 |
| Income taxes | 81.00 | 83.00 | 79.00 | 90.00 | -1 891.45 |
| Net earnings | - 288.00 | - 295.00 | - 285.00 | - 320.00 | 6 754.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 249.00 | 2 203.00 | 2 157.00 | 2 110.00 | |
| Machinery and equipment | 542.00 | 457.00 | 372.00 | 287.00 | |
| Tangible assets total | 2 791.00 | 2 660.00 | 2 529.00 | 2 397.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 258.00 | 283.00 | 327.00 | 327.00 | |
| Current other receivables | 5.00 | 4.00 | 4.00 | 4.00 | 2.63 |
| Current deferred tax assets | 71.00 | 154.00 | 232.00 | 322.00 | |
| Short term receivables total | 334.00 | 441.00 | 563.00 | 653.00 | 2.63 |
| Other current investments | 1 258.39 | ||||
| Cash and bank deposits | 6 258.77 | ||||
| Cash and cash equivalents | 7 517.16 | ||||
| Balance sheet total (assets) | 3 125.00 | 3 101.00 | 3 092.00 | 3 050.00 | 7 519.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 119.00 | - 169.00 | - 464.00 | - 748.00 | -1 203.72 |
| Profit of the financial year | - 288.00 | - 295.00 | - 285.00 | - 320.00 | 6 754.99 |
| Shareholders equity total | - 119.00 | - 414.00 | - 699.00 | -1 018.00 | 5 736.28 |
| Non-current loans from credit institutions | 1 410.00 | 1 336.00 | 1 239.00 | 1 150.00 | |
| Non-current owed to group member | 1 558.00 | 1 973.00 | 2 346.00 | 186.07 | |
| Non-current deferred tax liabilities | 14.00 | ||||
| Non-current liabilities total | 1 410.00 | 2 908.00 | 3 212.00 | 3 496.00 | 186.07 |
| Current loans from credit institutions | 491.00 | 555.00 | 548.00 | 548.00 | |
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 1 262.00 | ||||
| Short-term deferred tax liabilities | 1 570.45 | ||||
| Other non-interest bearing current liabilities | 81.00 | 52.00 | 31.00 | 24.00 | 25.00 |
| Current liabilities total | 1 834.00 | 607.00 | 579.00 | 572.00 | 1 597.45 |
| Balance sheet total (liabilities) | 3 125.00 | 3 101.00 | 3 092.00 | 3 050.00 | 7 519.79 |
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