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Ajax København Dame Senior ApS — Credit Rating and Financial Key Figures
CVR number: 38776924
Enghavevej 90, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.51 | 412.45 | 96.39 | 300.28 | 220.42 |
| Employee benefit expenses | - 291.15 | - 422.79 | - 348.30 | - 346.55 | - 244.47 |
| EBIT | 245.36 | -10.34 | - 251.91 | -46.26 | -24.05 |
| Other financial income | 0.01 | 0.15 | 0.14 | ||
| Other financial expenses | -1.32 | -3.31 | -2.79 | -0.38 | -1.36 |
| Pre-tax profit | 244.03 | -13.65 | - 254.70 | -46.49 | -25.27 |
| Income taxes | -53.68 | 2.32 | 39.48 | ||
| Net earnings | 190.35 | -11.33 | - 215.22 | -46.49 | -25.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 51.00 | 39.00 | 107.25 | 203.75 |
| Prepayments and accrued income | 28.01 | 55.96 | 34.70 | ||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 2.32 | 41.80 | 46.80 | 50.80 | |
| Short term receivables total | 78.01 | 119.28 | 115.50 | 154.05 | 254.55 |
| Cash and bank deposits | 444.17 | 431.69 | 65.11 | 55.44 | 24.90 |
| Cash and cash equivalents | 444.17 | 431.69 | 65.11 | 55.44 | 24.90 |
| Balance sheet total (assets) | 522.17 | 550.98 | 180.62 | 209.49 | 279.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.12 | 229.47 | 218.14 | 2.92 | -43.57 |
| Profit of the financial year | 190.35 | -11.33 | - 215.22 | -46.49 | -25.27 |
| Shareholders equity total | 279.47 | 268.14 | 52.92 | 6.43 | -18.84 |
| Non-current deferred tax liabilities | 53.68 | ||||
| Non-current liabilities total | 53.68 | ||||
| Current loans from credit institutions | 6.36 | ||||
| Advances received | 3.55 | 59.00 | 160.00 | ||
| Current trade creditors | 35.57 | 70.91 | 43.24 | 49.85 | 50.37 |
| Short-term deferred tax liabilities | 53.68 | ||||
| Other non-interest bearing current liabilities | 143.54 | 158.25 | 84.45 | 94.20 | 87.92 |
| Current liabilities total | 189.02 | 282.84 | 127.70 | 203.05 | 298.29 |
| Balance sheet total (liabilities) | 522.17 | 550.98 | 180.62 | 209.49 | 279.45 |
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