AJOUR REVISION ADMINISTRATION & RÅDGIVNING ApS
CVR number: 29201269
Kirkebjerg Allé 86 A, 2605 Brøndby
tel: 39610348
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 945.23 | 1 234.68 | 1 173.05 | 1 079.25 | 1 058.51 |
| Employee benefit expenses | - 709.87 | - 793.75 | - 727.24 | - 674.70 | - 720.96 |
| EBIT | 235.36 | 440.93 | 445.82 | 404.56 | 337.55 |
| Other financial income | 0.28 | 5.44 | 3.63 | 8.33 | 14.43 |
| Other financial expenses | -13.67 | -18.38 | -20.17 | -17.32 | -21.12 |
| Pre-tax profit | 221.97 | 427.99 | 429.27 | 395.57 | 330.86 |
| Income taxes | -49.35 | -98.27 | -94.58 | -86.70 | -74.43 |
| Net earnings | 172.62 | 329.71 | 334.69 | 308.87 | 256.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 721.45 | 1 119.52 | 1 021.27 | 992.72 | 903.24 |
| Current other receivables | 269.80 | 368.84 | 284.14 | 383.04 | 431.01 |
| Short term receivables total | 991.25 | 1 488.35 | 1 305.41 | 1 375.76 | 1 334.26 |
| Cash and bank deposits | 461.22 | 319.67 | 680.36 | 775.84 | 922.18 |
| Cash and cash equivalents | 461.22 | 319.67 | 680.36 | 775.84 | 922.18 |
| Balance sheet total (assets) | 1 452.46 | 1 808.02 | 1 985.77 | 2 151.59 | 2 256.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 396.87 | 469.49 | 699.20 | 933.89 | 1 142.76 |
| Profit of the financial year | 172.62 | 329.71 | 334.69 | 308.87 | 256.43 |
| Shareholders equity total | 794.49 | 1 024.20 | 1 258.90 | 1 467.76 | 1 624.19 |
| Non-current deferred tax liabilities | 51.66 | 102.60 | 98.64 | 90.52 | 80.16 |
| Non-current liabilities total | 51.66 | 102.60 | 98.64 | 90.52 | 80.16 |
| Current owed to group member | 213.68 | 210.45 | 163.95 | 203.25 | 199.97 |
| Short-term deferred tax liabilities | 57.08 | 51.66 | 102.60 | 98.64 | 90.52 |
| Other non-interest bearing current liabilities | 335.55 | 419.11 | 361.68 | 291.42 | 261.60 |
| Current liabilities total | 606.31 | 681.23 | 628.23 | 593.32 | 552.08 |
| Balance sheet total (liabilities) | 1 452.46 | 1 808.02 | 1 985.77 | 2 151.59 | 2 256.43 |
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