AJ REGNSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34606250
Rørmose Parkvej 8, 3520 Farum
info@aj-regnskab.dk
tel: 71997993
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.84 | 756.37 | 695.50 | 560.44 | 372.69 |
| Employee benefit expenses | - 586.95 | - 593.93 | - 592.45 | - 329.60 | - 349.39 |
| EBIT | 2.12 | 40.54 | 39.46 | 230.84 | 23.30 |
| Pre-tax profit | 2.12 | 40.54 | 39.46 | 230.84 | 23.30 |
| Income taxes | 0.47 | -9.11 | -8.99 | -50.78 | -5.10 |
| Net earnings | 2.59 | 31.42 | 30.47 | 180.06 | 18.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.08 | 4.38 | 5.00 | 6.30 | 18.80 |
| Current owed by particip. interest comp. | 95.21 | 77.54 | 189.50 | 180.51 | 113.17 |
| Current other receivables | 29.59 | ||||
| Short term receivables total | 130.89 | 81.92 | 194.50 | 186.81 | 131.97 |
| Cash and bank deposits | 237.25 | 369.34 | 151.22 | 301.92 | 274.09 |
| Cash and cash equivalents | 237.25 | 369.34 | 151.22 | 301.92 | 274.09 |
| Balance sheet total (assets) | 368.13 | 451.26 | 345.73 | 488.73 | 406.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 143.02 | 45.60 | 77.03 | 107.49 | 179.34 |
| Profit of the financial year | 2.59 | 31.42 | 30.47 | 180.06 | 18.20 |
| Shareholders equity total | 225.60 | 157.03 | 187.49 | 367.55 | 277.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.82 | 52.22 | 32.10 | 21.53 | 37.34 |
| Short-term deferred tax liabilities | 2.54 | 2.65 | 11.65 | 50.78 | 5.10 |
| Other non-interest bearing current liabilities | 91.17 | 239.36 | 114.49 | 48.87 | 86.08 |
| Current liabilities total | 142.53 | 294.23 | 158.23 | 121.18 | 128.53 |
| Balance sheet total (liabilities) | 368.13 | 451.26 | 345.73 | 488.73 | 406.06 |
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