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EJENDOMSSELSKABET AJCON A/S — Credit Rating and Financial Key Figures

CVR number: 29937850
Hjulmagervej 8, 7100 Vejle
entreprise@ajcon.dk
tel: 75858358
Ajcon.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 258.191 285.001 725.101 343.871 343.91
Reduction in value of non-current assets1 000.00140.00455.26-2 318.49521.88
EBIT2 258.191 425.002 180.36- 974.631 865.79
Other financial income5.5946.5115.577.17
Other financial expenses- 262.48- 275.45- 726.85- 746.50- 709.83
Pre-tax profit2 001.301 149.551 500.02-1 705.551 163.13
Income taxes- 440.58- 252.91- 330.77375.22- 256.11
Net earnings1 560.72896.641 169.24-1 330.33907.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings46 368.1446 508.1444 192.4041 873.9142 395.78
Tangible assets total46 368.1446 508.1444 192.4041 873.9142 395.78
Investments total
Non-current other receivables1 292.841 236.87
Long term receivables total1 292.841 236.87
Inventories total
Current trade debtors865.13549.63466.20311.01238.17
Current amounts owed by group member comp.141.81
Prepayments and accrued income27.5810.518.568.97
Current other receivables29.5045.75327.33316.9659.29
Current deferred tax assets1 133.751 643.381 524.75
Short term receivables total894.63622.962 079.612 279.901 831.17
Balance sheet total (assets)48 555.6148 367.9646 272.0144 153.8144 226.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings22 463.1924 023.9124 920.5626 089.8024 759.47
Profit of the financial year1 560.72896.641 169.24-1 330.33907.02
Shareholders equity total24 523.9125 420.5626 589.8025 259.4726 166.49
Non-current loans from credit institutions18 165.3217 003.5816 231.4015 266.5614 218.72
Non-current other liabilities268.52314.97314.97656.08656.08
Non-current liabilities total18 433.8417 318.5516 546.3715 922.6414 874.80
Current loans from credit institutions1 178.381 182.12942.86980.261 042.64
Advances received652.69638.33789.31767.94784.57
Current trade creditors39.0730.0030.0094.9742.43
Current owed to group member3 330.353 429.64863.621 086.61
Short-term deferred tax liabilities150.88196.93227.66134.41137.48
Other non-interest bearing current liabilities246.48151.841 146.01130.4986.67
Accruals and deferred income5.26
Current liabilities total5 597.865 628.853 135.842 971.703 185.66
Balance sheet total (liabilities)48 555.6148 367.9646 272.0144 153.8144 226.96
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