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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 412.96 | 1 006.67 | 1 985.97 | 2 294.92 | 2 119.57 |
| 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 | |
| EBIT | 526.19 | - 255.08 | -60.91 | -8.43 | - 561.08 |
| Other financial income | 4.83 | 2.73 | |||
| Other financial expenses | -7.26 | -13.00 | -51.30 | -21.52 | -31.99 |
| Pre-tax profit | 195.30 | - 268.08 | - 109.48 | -29.95 | - 593.07 |
| Income taxes | -14.92 | ||||
| Net earnings | 195.30 | - 268.08 | - 124.39 | -29.95 | - 593.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 485.70 | 1 176.24 | 1 408.10 | 1 698.55 | 1 268.02 |
| Tangible assets total | 1 485.70 | 1 176.24 | 1 408.10 | 1 698.55 | 1 268.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 116.13 | 202.13 | 179.13 | 180.50 | 180.50 |
| Inventories total | 116.13 | 202.13 | 179.13 | 180.50 | 180.50 |
| Current trade debtors | 111.00 | 97.92 | 191.74 | 434.88 | |
| Current amounts owed by group member comp. | 30.03 | 32.53 | 33.41 | 23.41 | 23.41 |
| Current other receivables | 432.32 | 57.35 | 156.40 | 39.45 | 41.20 |
| Short term receivables total | 462.35 | 200.88 | 287.73 | 254.60 | 499.49 |
| Balance sheet total (assets) | 2 064.18 | 1 579.25 | 1 874.95 | 2 133.65 | 1 948.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.93 | 177.58 | -90.50 | - 214.89 | - 244.85 |
| Profit of the financial year | 195.30 | - 268.08 | - 124.39 | -29.95 | - 593.07 |
| Shareholders equity total | 229.38 | -40.50 | - 164.89 | - 194.85 | - 787.92 |
| Provisions | -0.00 | ||||
| Non-current leasing loans | 837.86 | 1 088.45 | 1 221.77 | 886.04 | |
| Non-current other liabilities | 1 153.43 | ||||
| Non-current liabilities total | 1 153.43 | 837.86 | 1 088.45 | 1 221.77 | 886.04 |
| Current loans from credit institutions | 28.49 | 94.39 | 97.19 | 25.94 | 108.62 |
| Current trade creditors | 24.00 | 24.00 | 51.50 | 24.00 | 54.00 |
| Other non-interest bearing current liabilities | 628.88 | 663.50 | 802.71 | 1 056.79 | 1 687.27 |
| Current liabilities total | 681.36 | 781.89 | 951.40 | 1 106.73 | 1 849.89 |
| Balance sheet total (liabilities) | 2 064.18 | 1 579.25 | 1 874.95 | 2 133.65 | 1 948.02 |
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