A.J Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38306162
Bakkevej 9, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.00 | -42.00 | 177.00 | 182.00 | 294.63 |
| Employee benefit expenses | - 240.00 | - 260.00 | - 304.28 | ||
| Other operating expenses | - 117.00 | ||||
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | 26.00 | -52.00 | - 180.00 | -78.00 | -9.66 |
| Other financial income | 40.43 | ||||
| Other financial expenses | -3.00 | -4.00 | -6.00 | -1.00 | -0.09 |
| Pre-tax profit | 23.00 | -56.00 | - 186.00 | -79.00 | 30.68 |
| Income taxes | -7.00 | ||||
| Net earnings | 16.00 | -56.00 | - 186.00 | -79.00 | 30.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 271.00 | 1 261.00 | |||
| Tangible assets total | 1 271.00 | 1 261.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.00 | 88.41 | |||
| Prepayments and accrued income | 51.00 | 51.00 | 104.43 | ||
| Current other receivables | 1.52 | ||||
| Short term receivables total | 51.00 | 146.00 | 194.36 | ||
| Other current investments | 25.00 | 25.00 | |||
| Cash and bank deposits | 369.00 | 324.00 | 1 483.00 | 1 255.00 | 1 240.99 |
| Cash and cash equivalents | 369.00 | 324.00 | 1 483.00 | 1 280.00 | 1 265.99 |
| Balance sheet total (assets) | 1 640.00 | 1 585.00 | 1 534.00 | 1 426.00 | 1 460.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 529.00 | 1 545.00 | 1 489.00 | 1 302.00 | 1 223.53 |
| Profit of the financial year | 16.00 | -56.00 | - 186.00 | -79.00 | 30.68 |
| Shareholders equity total | 1 595.00 | 1 539.00 | 1 353.00 | 1 273.00 | 1 304.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.00 | 22.00 |
| Current owed to group member | 28.00 | 36.00 | 36.00 | 39.00 | 30.15 |
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 135.00 | 102.00 | 103.98 | ||
| Current liabilities total | 45.00 | 46.00 | 181.00 | 153.00 | 156.13 |
| Balance sheet total (liabilities) | 1 640.00 | 1 585.00 | 1 534.00 | 1 426.00 | 1 460.35 |
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