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A.J Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38306162
Bakkevej 9, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.00 | 177.00 | 182.00 | 295.00 | 102.19 |
| Employee benefit expenses | - 240.00 | - 260.00 | - 304.00 | - 304.66 | |
| Other operating expenses | - 117.00 | ||||
| Total depreciation | -10.00 | ||||
| EBIT | -52.00 | - 180.00 | -78.00 | -9.00 | - 202.47 |
| Other financial income | 40.00 | 23.95 | |||
| Other financial expenses | -4.00 | -6.00 | -1.00 | -0.60 | |
| Pre-tax profit | -56.00 | - 186.00 | -79.00 | 31.00 | - 179.12 |
| Income taxes | 89.88 | ||||
| Net earnings | -56.00 | - 186.00 | -79.00 | 31.00 | -89.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 261.00 | ||||
| Tangible assets total | 1 261.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.00 | 88.00 | |||
| Prepayments and accrued income | 51.00 | 51.00 | 104.00 | 109.91 | |
| Current other receivables | 2.00 | 6.79 | |||
| Current deferred tax assets | 89.88 | ||||
| Short term receivables total | 51.00 | 146.00 | 194.00 | 206.57 | |
| Other current investments | 25.00 | 25.00 | 25.00 | ||
| Cash and bank deposits | 324.00 | 1 483.00 | 1 255.00 | 1 241.00 | 1 121.38 |
| Cash and cash equivalents | 324.00 | 1 483.00 | 1 280.00 | 1 266.00 | 1 146.38 |
| Balance sheet total (assets) | 1 585.00 | 1 534.00 | 1 426.00 | 1 460.00 | 1 352.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 545.00 | 1 489.00 | 1 302.00 | 1 224.00 | 1 254.22 |
| Profit of the financial year | -56.00 | - 186.00 | -79.00 | 31.00 | -89.24 |
| Shareholders equity total | 1 539.00 | 1 353.00 | 1 273.00 | 1 305.00 | 1 214.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 22.00 | 22.00 |
| Current owed to group member | 36.00 | 36.00 | 39.00 | 30.00 | 30.75 |
| Other non-interest bearing current liabilities | 135.00 | 102.00 | 103.00 | 85.22 | |
| Current liabilities total | 46.00 | 181.00 | 153.00 | 155.00 | 137.98 |
| Balance sheet total (liabilities) | 1 585.00 | 1 534.00 | 1 426.00 | 1 460.00 | 1 352.95 |
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