AJR Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43281186
Brønsholmdalsvej 145 B, 2980 Kokkedal
aurimasrimsa4@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 551.46 | 775.61 | 1 073.54 |
| Employee benefit expenses | - 659.71 | - 756.87 | - 935.64 |
| Total depreciation | -6.00 | -9.56 | -6.00 |
| EBIT | - 114.25 | 9.18 | 131.90 |
| Other financial expenses | -1.12 | -0.36 | -3.44 |
| Pre-tax profit | - 115.38 | 8.81 | 128.47 |
| Income taxes | 7.92 | -14.01 | |
| Net earnings | - 107.45 | 8.81 | 114.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 30.00 | 24.00 | 18.00 |
| Intangible assets total | 30.00 | 24.00 | 18.00 |
| Machinery and equipment | 21.90 | ||
| Tangible assets total | 21.90 | ||
| Investments total | 3.60 | 3.60 | 3.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 54.40 | 53.79 | 160.63 |
| Current other receivables | 6.65 | 8.84 | 58.60 |
| Short term receivables total | 61.05 | 62.63 | 219.23 |
| Cash and bank deposits | 22.03 | 200.63 | 198.85 |
| Cash and cash equivalents | 22.03 | 200.63 | 198.85 |
| Balance sheet total (assets) | 116.68 | 312.75 | 439.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 102.95 | -4.51 | -63.20 |
| Profit of the financial year | - 107.45 | 8.81 | 114.45 |
| Shareholders equity total | 35.49 | 44.30 | 158.75 |
| Provisions | 3.96 | ||
| Non-current liabilities total | |||
| Current trade creditors | 23.73 | 7.71 | 2.15 |
| Current owed to participating | 1.52 | 48.31 | 75.74 |
| Short-term deferred tax liabilities | 10.05 | ||
| Other non-interest bearing current liabilities | 55.94 | 212.43 | 189.01 |
| Current liabilities total | 81.19 | 268.45 | 276.96 |
| Balance sheet total (liabilities) | 116.68 | 312.75 | 439.68 |
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