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AJOUR REVISION ADMINISTRATION & RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 29201269
Kirkebjerg Allé 86 A, 2605 Brøndby
tel: 39610348
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 234.68 | 1 173.05 | 1 079.25 | 1 058.51 | 1 019.60 |
| Employee benefit expenses | - 793.75 | - 727.24 | - 674.70 | - 720.96 | - 819.37 |
| EBIT | 440.93 | 445.82 | 404.56 | 337.55 | 200.23 |
| Other financial income | 5.44 | 3.63 | 8.33 | 14.43 | 20.31 |
| Other financial expenses | -18.38 | -20.17 | -17.32 | -21.12 | -79.18 |
| Pre-tax profit | 427.99 | 429.27 | 395.57 | 330.86 | 141.35 |
| Income taxes | -98.27 | -94.58 | -86.70 | -74.43 | -31.77 |
| Net earnings | 329.71 | 334.69 | 308.87 | 256.43 | 109.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 119.52 | 1 021.27 | 992.72 | 903.24 | 888.04 |
| Current other receivables | 368.84 | 284.14 | 383.04 | 431.01 | 420.56 |
| Short term receivables total | 1 488.35 | 1 305.41 | 1 375.76 | 1 334.26 | 1 308.60 |
| Cash and bank deposits | 319.67 | 680.36 | 775.84 | 922.18 | 944.21 |
| Cash and cash equivalents | 319.67 | 680.36 | 775.84 | 922.18 | 944.21 |
| Balance sheet total (assets) | 1 808.02 | 1 985.77 | 2 151.59 | 2 256.43 | 2 252.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 80.00 |
| Retained earnings | 469.49 | 699.20 | 933.89 | 1 142.76 | 1 319.19 |
| Profit of the financial year | 329.71 | 334.69 | 308.87 | 256.43 | 109.59 |
| Shareholders equity total | 1 024.20 | 1 258.90 | 1 467.76 | 1 624.19 | 1 633.78 |
| Non-current deferred tax liabilities | 102.60 | 98.64 | 90.52 | 80.16 | 34.41 |
| Non-current liabilities total | 102.60 | 98.64 | 90.52 | 80.16 | 34.41 |
| Current owed to group member | 210.45 | 163.95 | 203.25 | 199.97 | 235.64 |
| Short-term deferred tax liabilities | 51.66 | 102.60 | 98.64 | 90.52 | 80.16 |
| Other non-interest bearing current liabilities | 419.11 | 361.68 | 291.42 | 261.60 | 268.82 |
| Current liabilities total | 681.23 | 628.23 | 593.32 | 552.08 | 584.62 |
| Balance sheet total (liabilities) | 1 808.02 | 1 985.77 | 2 151.59 | 2 256.43 | 2 252.81 |
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