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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 695.50 | 560.44 | 372.69 | 354.68 | 331.90 |
| Employee benefit expenses | - 592.45 | - 329.60 | - 349.39 | - 353.28 | - 335.02 |
| EBIT | 39.46 | 230.84 | 23.30 | 1.40 | -3.12 |
| Pre-tax profit | 39.46 | 230.84 | 23.30 | 1.40 | -3.12 |
| Income taxes | -8.99 | -50.78 | -5.10 | -1.71 | -1.99 |
| Net earnings | 30.47 | 180.06 | 18.20 | -0.31 | -5.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 6.30 | 18.80 | 8.75 | 8.59 |
| Current owed by particip. interest comp. | 189.50 | 180.51 | 113.17 | 128.93 | 119.12 |
| Short term receivables total | 194.50 | 186.81 | 131.97 | 137.68 | 127.72 |
| Cash and bank deposits | 151.22 | 301.92 | 274.09 | 282.05 | 334.63 |
| Cash and cash equivalents | 151.22 | 301.92 | 274.09 | 282.05 | 334.63 |
| Balance sheet total (assets) | 345.73 | 488.73 | 406.06 | 419.73 | 462.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 77.03 | 107.49 | 179.34 | 197.04 | 206.96 |
| Profit of the financial year | 30.47 | 180.06 | 18.20 | -0.31 | -5.11 |
| Shareholders equity total | 187.49 | 367.55 | 277.54 | 276.73 | 281.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.10 | 21.53 | 37.34 | 59.35 | 72.78 |
| Short-term deferred tax liabilities | 11.65 | 50.78 | 5.10 | 6.81 | 1.99 |
| Other non-interest bearing current liabilities | 114.49 | 48.87 | 86.08 | 76.84 | 105.73 |
| Current liabilities total | 158.23 | 121.18 | 128.53 | 143.00 | 180.50 |
| Balance sheet total (liabilities) | 345.73 | 488.73 | 406.06 | 419.73 | 462.35 |
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