BYGGEFIRMAET AJS ApS — Credit Rating and Financial Key Figures

CVR number: 32473407
Fousingvej 1, Fousing 7160 Tørring
allanschou@mail.dk
tel: 22313054
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 414.362 404.931 176.42377.39123.76
Employee benefit expenses-1 721.67-2 023.89- 609.47- 473.19- 744.07
Other operating expenses-94.66-70.88-75.02-5.80
Total depreciation- 272.39- 220.92-83.98-38.85-38.01
EBIT325.6589.24407.96- 134.66- 664.12
Other financial income9.7513.3719.9032.89133.61
Other financial expenses-34.87-34.71-26.02-23.24-27.28
Income from other inv. held as non-curr. assets77.3559.19115.68132.3611.55
Pre-tax profit377.89127.09517.517.34- 546.23
Income taxes-85.37-30.16- 115.27-4.35-42.57
Net earnings292.5296.93402.242.99- 588.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters590.29618.07511.84496.89475.05
Machinery and equipment682.17301.2134.5257.29102.11
Tangible assets total1 272.46919.28546.36554.18577.17
Investments total
Non-current loans receivable880.75783.251 766.771 582.001 302.49
Long term receivables total880.75783.251 766.771 582.001 302.49
Raw materials and consumables455.00445.00
Inventories total455.00445.00
Current trade debtors2 063.4186.63177.97101.0625.00
Prepayments and accrued income27.85
Current other receivables559.66850.63804.30517.70300.57
Current deferred tax assets94.90114.7419.4742.57
Short term receivables total2 745.811 052.001 001.75661.33325.57
Cash and bank deposits221.55284.9723.22572.10308.63
Cash and cash equivalents221.55284.9723.22572.10308.63
Balance sheet total (assets)5 575.573 484.503 338.103 369.612 513.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2085.00159.8061.00
Retained earnings2 123.032 330.552 267.722 608.972 611.96
Profit of the financial year292.5296.93402.242.99- 588.80
Shareholders equity total2 597.752 637.472 954.772 797.962 148.16
Non-current loans from credit institutions278.85266.11252.33237.43220.79
Non-current liabilities total278.85266.11252.33237.43220.79
Current loans from credit institutions11.0012.0013.0014.0015.50
Advances received12.00
Current trade creditors2 391.48197.6634.77107.5518.93
Current owed to participating8.962.9416.2911.612.52
Short-term deferred tax liabilities32.00119.3010.30
Other non-interest bearing current liabilities287.53368.3134.9369.7697.67
Current liabilities total2 698.97580.91131.00334.22144.92
Balance sheet total (liabilities)5 575.573 484.503 338.103 369.612 513.87
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