AJ Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 37455784
Frydensbergvej 27, 3660 Stenløse
kontakt@ajautolakering.dk
tel: 29137018
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 235.67 | 1 587.93 | 1 783.22 | 1 836.99 | 2 241.92 |
| Employee benefit expenses | - 831.45 | -1 149.62 | -1 200.53 | -1 094.29 | -1 789.68 |
| Total depreciation | -70.27 | -79.20 | -47.01 | -69.05 | -91.67 |
| EBIT | 333.95 | 359.11 | 535.67 | 673.65 | 360.57 |
| Other financial income | 1.26 | ||||
| Other financial expenses | -3.25 | -5.31 | -8.55 | -3.70 | -10.03 |
| Pre-tax profit | 330.71 | 353.80 | 527.12 | 669.95 | 351.80 |
| Income taxes | -72.94 | -78.20 | - 117.99 | - 150.54 | -81.89 |
| Net earnings | 257.77 | 275.60 | 409.14 | 519.41 | 269.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.33 | 221.57 | 331.69 | ||
| Tangible assets total | 3.33 | 221.57 | 331.69 | ||
| Investments total | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 186.56 | 223.43 | 298.88 | 260.97 | 248.14 |
| Inventories total | 186.56 | 223.43 | 298.88 | 260.97 | 248.14 |
| Current trade debtors | 198.72 | 436.76 | 489.41 | 641.36 | 284.46 |
| Prepayments and accrued income | 7.58 | 61.98 | 26.25 | ||
| Current deferred tax assets | 4.25 | 8.10 | 8.46 | ||
| Short term receivables total | 210.54 | 506.84 | 524.11 | 641.36 | 284.46 |
| Cash and bank deposits | 630.19 | 557.60 | 866.20 | 1 159.19 | 620.12 |
| Cash and cash equivalents | 630.19 | 557.60 | 866.20 | 1 159.19 | 620.12 |
| Balance sheet total (assets) | 1 069.63 | 1 326.87 | 1 728.20 | 2 322.09 | 1 523.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 1 200.00 | |||
| Other reserves | -1 200.00 | ||||
| Retained earnings | 259.57 | 517.34 | 792.94 | 1 141.07 | 460.48 |
| Profit of the financial year | 257.77 | 275.60 | 409.14 | 519.41 | 269.91 |
| Shareholders equity total | 567.34 | 842.94 | 1 252.07 | 1 771.48 | 780.39 |
| Provisions | 1.95 | 14.69 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 127.22 | 31.13 | 156.94 | 38.68 | 101.24 |
| Short-term deferred tax liabilities | 38.52 | 68.06 | 58.34 | 118.10 | 27.15 |
| Other non-interest bearing current liabilities | 336.56 | 384.75 | 260.85 | 391.88 | 599.94 |
| Current liabilities total | 502.29 | 483.93 | 476.12 | 548.66 | 728.32 |
| Balance sheet total (liabilities) | 1 069.63 | 1 326.87 | 1 728.20 | 2 322.09 | 1 523.40 |
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