Ajtradepartner ApS — Credit Rating and Financial Key Figures
CVR number: 34900892
Mejlgade 82 B, 8000 Aarhus C
info@ajtradepartner.dk
ajtradepartner.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 621.00 | 99.46 | -18.34 |
| Employee benefit expenses | -31.00 | -17.25 | |
| Total depreciation | -5.00 | -10.17 | |
| EBIT | 585.00 | 72.04 | -18.34 |
| Other financial expenses | -0.90 | -1.62 | |
| Pre-tax profit | 585.00 | 71.15 | -19.95 |
| Income taxes | - 124.00 | -18.88 | |
| Net earnings | 461.00 | 52.27 | -19.95 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 71.00 | ||
| Tangible assets total | 71.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 48.40 | ||
| Inventories total | 48.40 | ||
| Current other receivables | 13.62 | ||
| Short term receivables total | 13.62 | ||
| Cash and bank deposits | 663.00 | 148.18 | 209.74 |
| Cash and cash equivalents | 663.00 | 148.18 | 209.74 |
| Balance sheet total (assets) | 734.00 | 210.20 | 209.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | ||
| Retained earnings | - 406.00 | 54.91 | 107.19 |
| Profit of the financial year | 461.00 | 52.27 | -19.95 |
| Shareholders equity total | 535.00 | 187.19 | 167.23 |
| Non-current liabilities total | |||
| Current trade creditors | 24.00 | 4.14 | 10.00 |
| Short-term deferred tax liabilities | 124.00 | 18.88 | 18.88 |
| Other non-interest bearing current liabilities | 51.00 | 13.63 | |
| Current liabilities total | 199.00 | 23.02 | 42.51 |
| Balance sheet total (liabilities) | 734.00 | 210.20 | 209.74 |
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