AJB Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39550113
Bernstorffsvej 13 B, 2900 Hellerup
julius@ajb-consult.com
tel: 29937984
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 338.21 | 12.32 | 65.25 | 337.19 | 9.69 |
| Employee benefit expenses | - 246.36 | -1.02 | -1.30 | - 344.37 | |
| Total depreciation | -11.77 | -19.28 | -9.87 | -9.83 | -12.45 |
| EBIT | 80.08 | -7.97 | 54.09 | -17.02 | -2.76 |
| Other financial income | 1.20 | 1.27 | |||
| Other financial expenses | -1.20 | -0.62 | -0.41 | -0.32 | -0.83 |
| Pre-tax profit | 78.88 | -8.59 | 53.68 | -16.14 | -2.32 |
| Income taxes | -18.38 | 1.61 | -12.95 | 2.61 | -0.14 |
| Net earnings | 60.49 | -6.98 | 40.72 | -13.53 | -2.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.96 | 11.64 | 15.99 | 13.97 | 8.92 |
| Tangible assets total | 25.96 | 11.64 | 15.99 | 13.97 | 8.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.63 | ||||
| Prepayments and accrued income | 18.17 | 1.31 | 26.26 | ||
| Current other receivables | 9.41 | 10.92 | |||
| Current deferred tax assets | 4.16 | 2.91 | |||
| Short term receivables total | 18.17 | 66.94 | 39.84 | 13.83 | |
| Cash and bank deposits | 169.07 | 58.36 | 69.93 | 28.29 | 16.57 |
| Cash and cash equivalents | 169.07 | 58.36 | 69.93 | 28.29 | 16.57 |
| Balance sheet total (assets) | 213.19 | 70.00 | 152.86 | 82.10 | 39.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 17.50 | -57.20 | |||
| Retained earnings | -19.52 | 23.47 | -40.70 | 0.02 | -13.51 |
| Profit of the financial year | 60.49 | -6.98 | 40.72 | -13.53 | -2.46 |
| Shareholders equity total | 63.47 | 56.50 | 40.02 | 26.49 | 24.03 |
| Provisions | 5.97 | 2.56 | 3.58 | 3.08 | 1.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.52 | 3.60 | 7.35 | 11.03 | 12.01 |
| Current owed to participating | 0.00 | 0.00 | 54.99 | ||
| Short-term deferred tax liabilities | 12.61 | 1.54 | 9.99 | ||
| Other non-interest bearing current liabilities | 124.62 | 5.81 | 36.93 | 41.50 | 1.32 |
| Current liabilities total | 143.75 | 10.94 | 109.26 | 52.53 | 13.32 |
| Balance sheet total (liabilities) | 213.19 | 70.00 | 152.86 | 82.10 | 39.32 |
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