AJK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 39441721
Møllevej 81, 7190 Billund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 977.12 | 1 265.91 | |||
| External services | -1 107.24 | - 611.73 | |||
| Gross profit | 1 043.97 | 1 204.37 | 869.88 | 654.18 | 170.83 |
| Employee benefit expenses | - 893.05 | -1 143.67 | - 866.45 | - 650.03 | - 298.41 |
| Other operating expenses | -57.41 | ||||
| Total depreciation | -42.44 | -63.67 | -63.67 | -38.79 | -25.03 |
| EBIT | 51.06 | -2.98 | -60.24 | -34.64 | - 152.61 |
| Other financial expenses | -3.38 | -5.15 | -3.28 | ||
| Pre-tax profit | 47.68 | -8.12 | -63.52 | -34.64 | - 152.61 |
| Income taxes | -9.10 | -3.71 | 2.86 | 13.01 | 27.61 |
| Net earnings | 38.58 | -11.83 | -60.66 | -21.63 | - 125.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.22 | 119.19 | 119.19 | 25.03 | |
| Tangible assets total | 66.22 | 119.19 | 119.19 | 25.03 | |
| Investments total | 14.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.88 | 14.40 | 14.40 | 84.78 | 105.58 |
| Current other receivables | 14.40 | ||||
| Short term receivables total | 51.88 | 14.40 | 14.40 | 84.78 | 119.98 |
| Cash and bank deposits | 633.53 | 824.98 | 824.98 | 416.80 | 199.13 |
| Cash and cash equivalents | 633.53 | 824.98 | 824.98 | 416.80 | 199.13 |
| Balance sheet total (assets) | 766.02 | 958.58 | 958.58 | 526.61 | 319.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 374.79 | 413.38 | 413.38 | 396.38 | 390.23 |
| Retained earnings | 0.30 | ||||
| Profit of the financial year | 38.58 | -11.83 | -60.66 | -21.63 | - 125.00 |
| Shareholders equity total | 463.38 | 451.55 | 403.02 | 424.75 | 315.22 |
| Provisions | 8.37 | 1.30 | 1.30 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 25.68 | 306.71 | 362.11 | 9.56 | 3.88 |
| Short-term deferred tax liabilities | 28.66 | 3.71 | |||
| Other non-interest bearing current liabilities | 239.94 | 195.31 | 192.15 | 92.30 | |
| Current liabilities total | 294.28 | 505.73 | 554.26 | 101.86 | 3.88 |
| Balance sheet total (liabilities) | 766.02 | 958.58 | 958.58 | 526.61 | 319.11 |
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