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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
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 309.22- 802.04-48.93- 139.42-65.07
Employee benefit expenses- 266.77- 266.41- 278.03- 272.83- 253.14
EBIT- 576.00-1 068.45- 326.96- 412.25- 318.21
Other financial income9 685.814 730.1213 500.9111 250.876 830.10
Other financial expenses- 323.60-14 022.05-1 127.79- 100.25-54.34
Net income from associates (fin.)9 589.1734 141.00594.11735.83735.60
Pre-tax profit18 375.3923 780.6212 640.2611 474.207 193.14
Income taxes-2 028.172 133.76-2 766.32-2 341.19-2 812.92
Net earnings16 347.2225 914.389 873.959 133.014 380.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40 619.934 847.205 441.316 177.144 816.79
Investments total40 619.934 847.205 441.316 177.144 816.79
Long term receivables total
Inventories total
Current amounts owed by group member comp.436.181 032.696 920.23221.84
Prepayments and accrued income6.197.31
Current deferred tax assets382.362 462.311 214.791 857.46276.39
Short term receivables total818.543 494.998 135.012 085.48283.70
Other current investments53 035.9793 175.92103 648.47116 598.61114 235.16
Cash and bank deposits400.9412 595.591 055.63923.125 892.19
Cash and cash equivalents53 436.91105 771.50104 704.10117 521.73120 127.35
Balance sheet total (assets)94 875.38114 113.69118 280.42125 784.36125 227.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.0040.00500.00
Shares repurchased4 800.004 800.006 952.474 300.002 000.00
Other reserves30 019.933 347.203 941.316 176.984 816.63
Retained earnings39 430.2277 650.1796 017.98102 052.24110 085.60
Profit of the financial year16 347.2225 914.389 873.959 133.014 380.22
Shareholders equity total91 097.37112 211.75117 285.70121 702.22121 782.44
Provisions1.361.61
Non-current deferred tax liabilities1 855.43937.521 833.431 762.34
Non-current liabilities total1 855.43937.521 833.431 762.34
Current trade creditors20.0020.0020.00140.30100.00
Current owed to participating25.5026.5227.58
Current owed to group member1 877.082 095.951 547.95
Short-term deferred tax liabilities1 855.4319.81
Other non-interest bearing current liabilities9.6311.1013.69
Current liabilities total1 922.581 901.9457.212 247.341 681.45
Balance sheet total (liabilities)94 875.38114 113.69118 280.42125 784.36125 227.84
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