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Ajour Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 37837741
Herstedøstervej 27, 2620 Albertslund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 457.784 841.327 099.548 558.038 681.03
Employee benefit expenses-3 110.13-3 358.34-4 252.06-5 760.49-4 999.63
Other operating expenses-1.75
Total depreciation- 655.24- 801.10- 619.25- 619.25-1 041.07
EBIT692.41681.882 226.482 178.292 640.33
Other financial income14.8425.6818.2313.3113.06
Other financial expenses- 136.11- 243.74- 123.29- 142.07- 159.28
Pre-tax profit571.14463.822 121.412 049.532 494.12
Income taxes-65.49-78.01- 470.35- 468.60- 566.59
Net earnings505.65385.811 651.061 580.931 927.52

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure3 015.273 050.062 444.273 968.485 185.87
Goodwill71.43
Intangible assets total3 086.703 050.062 444.273 968.485 185.87
Machinery and equipment64.6648.2034.7421.2812.00
Tangible assets total64.6648.2034.7421.2812.00
Investments total64.0749.0849.0849.08
Non-curr. owed by group member comp.2 179.75
Non-current other receivables65.21
Long term receivables total65.212 179.75
Raw materials and consumables218.59418.11416.18528.73
Finished products/goods237.77
Inventories total237.77218.59418.11416.18528.73
Current trade debtors471.13528.102 842.032 656.591 903.28
Current amounts owed by group member comp.2 758.162 458.532 381.252 279.75
Prepayments and accrued income6.0845.2110.23234.92195.72
Current other receivables15.44
Short term receivables total3 235.363 031.845 233.515 186.692 099.00
Cash and bank deposits136.52259.43
Cash and cash equivalents136.52259.43
Balance sheet total (assets)6 689.716 549.288 439.139 641.7110 054.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased500.00500.00
Other reserves2 351.912 379.041 906.532 595.413 544.98
Retained earnings-1 673.56-1 195.05- 336.73- 374.55- 243.19
Profit of the financial year505.65385.811 651.061 580.931 927.52
Shareholders equity total1 283.991 669.803 320.874 401.795 829.32
Provisions413.78491.79554.37880.351 174.12
Non-current loans from credit institutions640.74191.62
Non-current leasing loans915.40769.38239.39
Non-current other liabilities258.18
Non-current deferred tax liabilities192.09193.52300.61311.73
Non-current liabilities total258.18832.831 300.551 069.99551.12
Current loans from credit institutions401.34424.681 021.571 275.39836.97
Current trade creditors1 446.16982.06305.55498.86365.13
Current owed to participating512.53230.6237.55601.66376.89
Short-term deferred tax liabilities407.77142.62239.82
Other non-interest bearing current liabilities2 373.721 917.501 490.91771.04681.07
Current liabilities total4 733.753 554.863 263.353 289.582 499.88
Balance sheet total (liabilities)6 689.716 549.288 439.139 641.7110 054.44
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