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AJ Stål & Design ApS — Credit Rating and Financial Key Figures
CVR number: 43707574
Mosevej 35, Kassemose 5400 Bogense
anders@aj-staldesign.dk
tel: 23950849
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 352.63 | 1 377.02 | 970.93 |
| Employee benefit expenses | - 552.94 | - 730.15 | - 686.59 |
| EBIT | 799.69 | 646.87 | 284.35 |
| Other financial income | 0.23 | 0.94 | 71.97 |
| Other financial expenses | -1.40 | -1.42 | -1.21 |
| Pre-tax profit | 798.52 | 646.39 | 355.10 |
| Income taxes | - 178.22 | - 143.62 | -78.58 |
| Net earnings | 620.30 | 502.78 | 276.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 525.05 | ||
| Tangible assets total | 525.05 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 822.95 | 623.07 | 331.72 |
| Current amounts owed by group member comp. | 45.00 | 160.48 | |
| Prepayments and accrued income | 31.71 | 41.41 | 80.98 |
| Current other receivables | 11.11 | 52.82 | |
| Short term receivables total | 899.67 | 836.08 | 465.51 |
| Cash and bank deposits | 606.16 | 235.16 | 338.81 |
| Cash and cash equivalents | 606.16 | 235.16 | 338.81 |
| Balance sheet total (assets) | 1 505.83 | 1 071.24 | 1 329.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | 100.00 |
| Retained earnings | - 300.00 | 20.30 | 423.07 |
| Profit of the financial year | 620.30 | 502.78 | 276.52 |
| Shareholders equity total | 660.30 | 863.08 | 839.59 |
| Non-current liabilities total | |||
| Current trade creditors | 457.75 | 33.97 | 311.69 |
| Current owed to group member | 77.78 | ||
| Short-term deferred tax liabilities | 178.22 | 143.62 | 78.58 |
| Other non-interest bearing current liabilities | 209.55 | 30.57 | 21.73 |
| Current liabilities total | 845.53 | 208.16 | 489.78 |
| Balance sheet total (liabilities) | 1 505.83 | 1 071.24 | 1 329.37 |
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