AJ Living ApS — Credit Rating and Financial Key Figures
CVR number: 37247596
Brogårdsvej 2, 2670 Greve
ajlivingaps@gmail.com
tel: 40955504
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.54 | 670.41 | 421.45 | 410.45 | |
| Wages and salaries | - 340.18 | -79.06 | |||
| Social security expenses | -8.06 | -8.75 | |||
| Employee benefit expenses | - 273.00 | - 350.02 | - 452.89 | ||
| Other operating expenses | - 413.85 | - 512.91 | - 404.40 | - 278.83 | |
| EBIT | 71.55 | 86.67 | - 295.39 | - 331.18 | 43.80 |
| Other financial expenses | -11.34 | -0.03 | -1.52 | -1.00 | -0.00 |
| Pre-tax profit | 60.21 | 86.64 | - 296.91 | - 332.18 | 43.80 |
| Income taxes | -14.37 | -19.05 | |||
| Net earnings | 45.84 | 67.59 | - 296.91 | - 332.18 | 43.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 15.60 | ||||
| Investments total | 15.60 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 155.56 | 350.39 | 288.26 | 121.17 | 29.50 |
| Inventories total | 155.56 | 350.39 | 288.26 | 121.17 | 29.50 |
| Current other receivables | 2.85 | ||||
| Short term receivables total | 2.85 | ||||
| Cash and bank deposits | 325.21 | 500.82 | 181.32 | 110.30 | 53.20 |
| Cash and cash equivalents | 325.21 | 500.82 | 181.32 | 110.30 | 53.20 |
| Balance sheet total (assets) | 483.61 | 851.21 | 469.58 | 231.47 | 98.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 8.17 | ||||
| Retained earnings | 227.95 | 281.96 | 349.55 | 35.45 | - 285.96 |
| Profit of the financial year | 45.84 | 67.59 | - 296.91 | - 332.18 | 43.80 |
| Shareholders equity total | 331.97 | 399.55 | 102.63 | - 246.74 | - 192.15 |
| Non-current owed to group member | 54.19 | 158.52 | 91.06 | 39.86 | |
| Non-current liabilities total | 54.19 | 158.52 | 91.06 | 39.86 | |
| Current trade creditors | 269.42 | 232.10 | |||
| Short-term deferred tax liabilities | 0.37 | 19.05 | |||
| Other non-interest bearing current liabilities | 151.28 | 378.42 | 208.43 | 117.72 | 18.49 |
| Current liabilities total | 151.65 | 397.47 | 208.43 | 387.14 | 250.59 |
| Balance sheet total (liabilities) | 483.61 | 851.21 | 469.58 | 231.47 | 98.30 |
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