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A-JAC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21508381
Julsøvej 240 C, Sejs-Svejbæk 8600 Silkeborg
aja@a-jac.dk
tel: 98259270

Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales
Gross profit25 704.0027 402.0026 765.0027 324.0027 028.68
Employee benefit expenses-15 894.00-16 263.00-16 523.00-17 290.00-17 807.77
Total depreciation- 931.00- 627.00- 716.00- 828.00- 690.04
EBIT8 879.0010 512.009 526.009 206.008 530.87
Other financial income3 195.001 663.003 283.002 098.001 791.61
Other financial expenses- 166.00- 220.00- 125.00- 222.00-3 033.04
Pre-tax profit11 908.0011 955.0012 684.0011 082.007 289.43
Income taxes-2 857.00-2 861.00-2 833.00-2 494.00-1 654.64
Net earnings9 051.009 094.009 851.008 588.005 634.79

Assets (kDKK)

2014
2015
2016
2017
2018
Intangible assets total
Land and waters9 394.008 820.008 246.007 673.007 099.18
Buildings22.0048.0045.0043.52
Machinery and equipment538.00403.00289.00289.00354.84
Tangible assets total9 932.009 245.008 583.008 007.007 497.54
Investments total
Non-current other receivables92.0094.00101.00103.00105.03
Long term receivables total92.0094.00101.00103.00105.03
Finished products/goods13 755.0014 202.0013 981.0014 970.0015 763.39
Inventories total13 755.0014 202.0013 981.0014 970.0015 763.39
Current trade debtors16 441.0019 674.0018 654.0020 768.0017 191.19
Prepayments and accrued income18.0015.0013.82
Current other receivables378.00556.00610.00762.00806.76
Current deferred tax assets251.00
Short term receivables total16 819.0020 230.0019 533.0021 545.0018 011.77
Other current investments25 800.0028 906.0040 097.0044 818.0041 913.80
Cash and bank deposits16 722.0017 604.0011 641.008 906.0011 662.54
Cash and cash equivalents42 522.0046 510.0051 738.0053 724.0053 576.34
Balance sheet total (assets)83 120.0090 281.0093 936.0098 349.0094 954.07

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 800.004 800.004 800.004 800.00
Retained earnings48 919.0053 170.0057 464.0062 514.0066 302.07
Profit of the financial year9 051.009 094.009 851.008 588.005 634.79
Shareholders equity total58 470.0067 564.0072 615.0076 402.0077 236.85
Provisions268.00387.00275.00296.00277.21
Non-current leasing loans47.00
Non-current deferred tax liabilities2 323.001 922.002 034.001 616.00834.05
Non-current liabilities total2 370.001 922.002 034.001 616.00834.05
Current loans from credit institutions138.0089.0025.00
Advances received76.78
Current trade creditors11 189.0013 905.0012 134.0012 988.0010 292.30
Current owed to participating21.0022.0022.66
Short-term deferred tax liabilities136.00259.00555.000.03
Other non-interest bearing current liabilities10 549.006 155.006 832.006 470.006 214.18
Current liabilities total22 012.0020 408.0019 012.0020 035.0016 605.95
Balance sheet total (liabilities)83 120.0090 281.0093 936.0098 349.0094 954.07
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