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AJM ApS — Credit Rating and Financial Key Figures
CVR number: 39924579
Bøgeparken 222, 5240 Odense NØ
ajm4x27@gmail.com
tel: 71182106
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.50 | 306.99 | 236.85 | 368.17 | 366.97 |
| Employee benefit expenses | - 173.87 | - 215.82 | -97.17 | - 218.09 | - 257.28 |
| Total depreciation | -52.67 | -63.20 | -77.72 | - 130.00 | - 130.00 |
| EBIT | 51.96 | 27.98 | 61.96 | 20.09 | -20.31 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.40 | -5.69 | -51.06 | -12.89 | -4.85 |
| Pre-tax profit | 51.56 | 22.29 | 10.90 | 7.19 | -25.15 |
| Income taxes | -4.55 | -11.19 | -10.36 | -5.51 | 2.21 |
| Net earnings | 47.00 | 11.09 | 0.54 | 1.69 | -22.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 263.33 | 200.13 | 470.00 | 340.00 | 210.00 |
| Tangible assets total | 263.33 | 200.13 | 470.00 | 340.00 | 210.00 |
| Investments total | 14.50 | 14.50 | 14.50 | 14.50 | 14.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.74 | 6.46 | |||
| Current other receivables | 1.43 | 12.26 | |||
| Short term receivables total | 1.43 | 12.26 | 11.74 | 6.46 | |
| Cash and bank deposits | 27.21 | 36.79 | 18.28 | 32.27 | 61.04 |
| Cash and cash equivalents | 27.21 | 36.79 | 18.28 | 32.27 | 61.04 |
| Balance sheet total (assets) | 305.05 | 252.85 | 515.04 | 398.52 | 292.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 26.50 | ||||
| Other reserves | -26.50 | ||||
| Retained earnings | -7.40 | 39.61 | 50.70 | 24.74 | 26.43 |
| Profit of the financial year | 47.00 | 11.09 | 0.54 | 1.69 | -22.94 |
| Shareholders equity total | 79.61 | 90.70 | 91.24 | 66.43 | 43.49 |
| Provisions | 4.92 | 15.29 | 9.79 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 193.43 | 132.41 | 390.91 | 272.97 | 148.49 |
| Current owed to participating | 0.02 | 6.00 | 0.01 | 15.47 | |
| Short-term deferred tax liabilities | 4.55 | 6.27 | 11.01 | 7.58 | |
| Other non-interest bearing current liabilities | 27.44 | 12.54 | 17.59 | 38.32 | 76.98 |
| Current liabilities total | 225.44 | 157.23 | 408.52 | 322.30 | 248.52 |
| Balance sheet total (liabilities) | 305.05 | 252.85 | 515.04 | 398.52 | 292.00 |
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