AJ SKADEDYRSKONTROL ApS — Credit Rating and Financial Key Figures

CVR number: 35815791
Ulvevej 34, 4622 Havdrup
jm@ajko.dk
tel: 50301111
www.ajko.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 412.961 006.671 985.972 294.922 119.57
Employee benefit expenses- 886.77- 952.28-1 656.23-1 918.80-2 230.86
Total depreciation- 309.46- 390.64- 384.55- 449.80
EBIT526.19- 255.08-60.91-8.43- 561.08
Other financial income4.832.73
Other financial expenses-7.26-13.00-51.30-21.52-31.99
Pre-tax profit195.30- 268.08- 109.48-29.95- 593.07
Income taxes-14.92
Net earnings195.30- 268.08- 124.39-29.95- 593.07

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment1 485.701 176.241 408.101 698.551 268.02
Tangible assets total1 485.701 176.241 408.101 698.551 268.02
Investments total
Long term receivables total
Semifinished products116.13202.13179.13180.50180.50
Inventories total116.13202.13179.13180.50180.50
Current trade debtors111.0097.92191.74434.88
Current amounts owed by group member comp.30.0332.5333.4123.4123.41
Current other receivables432.3257.35156.4039.4541.20
Short term receivables total462.35200.88287.73254.60499.49
Balance sheet total (assets)2 064.181 579.251 874.952 133.651 948.02

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-15.93177.58-90.50- 214.89- 244.85
Profit of the financial year195.30- 268.08- 124.39-29.95- 593.07
Shareholders equity total229.38-40.50- 164.89- 194.85- 787.92
Provisions-0.00
Non-current leasing loans837.861 088.451 221.77886.04
Non-current other liabilities1 153.43
Non-current liabilities total1 153.43837.861 088.451 221.77886.04
Current loans from credit institutions28.4994.3997.1925.94108.62
Current trade creditors24.0024.0051.5024.0054.00
Other non-interest bearing current liabilities628.88663.50802.711 056.791 687.27
Current liabilities total681.36781.89951.401 106.731 849.89
Balance sheet total (liabilities)2 064.181 579.251 874.952 133.651 948.02
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