AJ BROLÆGNING ApS — Credit Rating and Financial Key Figures
CVR number: 29397945
Købmandsgården 20, 4130 Viby Sjælland
ajbrol@hotmail.com
tel: 20250635
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 177.62 | 1 199.88 | 1 179.48 | 1 033.04 | 1 201.82 |
| Employee benefit expenses | - 896.77 | -1 048.00 | - 979.12 | - 910.79 | - 997.81 |
| Total depreciation | -20.78 | -10.78 | -10.89 | -10.89 | -23.75 |
| EBIT | 260.07 | 141.10 | 189.47 | 111.36 | 180.26 |
| Other financial expenses | -3.72 | -6.39 | -1.14 | -1.43 | -0.20 |
| Pre-tax profit | 256.35 | 134.71 | 188.33 | 109.93 | 180.06 |
| Income taxes | -57.08 | -27.20 | -41.29 | -25.43 | -40.84 |
| Net earnings | 199.27 | 107.51 | 147.04 | 84.50 | 139.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.31 | 30.53 | 19.64 | 8.75 | 45.00 |
| Tangible assets total | 41.31 | 30.53 | 19.64 | 8.75 | 45.00 |
| Investments total | |||||
| Deferred tax assets | 0.72 | 0.69 | 1.29 | 2.34 | 3.25 |
| Long term receivables total | 0.72 | 0.69 | 1.29 | 2.34 | 3.25 |
| Inventories total | |||||
| Current trade debtors | 231.04 | 229.44 | 202.81 | 109.30 | 194.16 |
| Prepayments and accrued income | 19.71 | 19.71 | 19.71 | 19.71 | 19.71 |
| Current other receivables | 12.00 | 21.00 | 29.00 | 10.00 | 30.00 |
| Short term receivables total | 262.76 | 270.15 | 251.52 | 139.01 | 243.88 |
| Cash and bank deposits | 499.20 | 507.63 | 550.05 | 580.14 | 440.13 |
| Cash and cash equivalents | 499.20 | 507.63 | 550.05 | 580.14 | 440.13 |
| Balance sheet total (assets) | 803.98 | 809.00 | 822.50 | 730.24 | 732.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | -30.84 | 54.03 | 43.74 | 68.79 | 18.29 |
| Profit of the financial year | 199.27 | 107.51 | 147.04 | 84.50 | 139.22 |
| Shareholders equity total | 406.43 | 400.94 | 433.59 | 400.29 | 417.51 |
| Non-current deferred tax liabilities | 56.89 | 30.64 | 43.05 | 25.84 | 41.75 |
| Non-current liabilities total | 56.89 | 30.64 | 43.05 | 25.84 | 41.75 |
| Current trade creditors | 10.57 | 7.94 | 49.71 | 80.33 | 27.85 |
| Current owed to participating | 15.45 | 32.34 | 27.74 | 40.85 | 35.25 |
| Short-term deferred tax liabilities | 51.20 | 56.89 | 30.64 | 21.84 | 25.84 |
| Other non-interest bearing current liabilities | 263.43 | 280.24 | 237.77 | 161.09 | 184.06 |
| Current liabilities total | 340.66 | 377.41 | 345.86 | 304.11 | 273.00 |
| Balance sheet total (liabilities) | 803.98 | 809.00 | 822.50 | 730.24 | 732.26 |
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