B. AJSLEV ApS — Credit Rating and Financial Key Figures

CVR number: 35519262
Drabæksvej 4, 3450 Allerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 326.301 273.001 301.08835.48-89.56
Employee benefit expenses- 564.00
Other operating expenses- 569.60- 413.92- 468.58
Total depreciation- 211.70- 239.00- 238.00- 412.00- 300.46
EBIT545.00620.09594.51423.49- 954.01
Other financial income1.391.257.511 149.40
Other financial expenses- 352.24- 331.77- 337.52- 327.62-1 416.27
Net income from associates (fin.)296.77
Pre-tax profit194.16289.57256.99103.38- 924.12
Income taxes-83.12- 116.28- 108.90-86.04- 216.04
Net earnings111.04173.28148.0917.34-1 140.16

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill696.00522.00
Intangible assets total696.00522.00
Land and waters24 453.9624 511.8824 273.8824 050.3926 064.98
Tangible assets total24 453.9624 511.8824 273.8824 050.3926 064.98
Holdings in group member companies5 908.526 205.29
Investments total5 908.526 205.29
Non-current loans receivable466.12466.12
Long term receivables total466.12466.12
Inventories total
Current trade debtors102.70105.00
Prepayments and accrued income5.586.503.23
Current other receivables250.175.685.68436.5222.45
Short term receivables total250.17108.3811.26443.02130.69
Other current investments15 911.96
Cash and bank deposits848.501 426.031 817.8865 248.3225 942.64
Cash and cash equivalents848.501 426.031 817.8865 248.3241 854.59
Balance sheet total (assets)25 552.6426 046.2826 103.0396 812.3775 243.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.00100.00100.00
Shares repurchased5 000.00
Other reserves296.77
Retained earnings- 291.35- 180.32-7.0363 121.0657 841.63
Profit of the financial year111.04173.28148.0917.34-1 140.16
Shareholders equity total- 100.3272.97221.0663 238.4062 098.24
Non-current loans from credit institutions13 045.8513 045.8513 045.8513 045.8511 755.99
Non-current liabilities total13 045.8513 045.8513 045.8513 045.8511 755.99
Current loans from credit institutions503.87
Advances received178.74184.24
Current trade creditors4.6114.6014.9024.85135.27
Current owed to group member12 068.8012 245.8012 267.2820 088.77
Short-term deferred tax liabilities49.47116.28108.9086.04216.04
Other non-interest bearing current liabilities305.47366.54445.03328.45534.26
Current liabilities total12 607.1012 927.4612 836.1120 528.121 389.44
Balance sheet total (liabilities)25 552.6426 046.2826 103.0396 812.3775 243.67
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