Aja Guldhammer Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39745755
Peter Rørdams Vej 14, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.54 | -32.32 | -12.99 | 150.63 | 340.58 |
| Wages and salaries | - 628.20 | ||||
| Social security expenses | -0.53 | ||||
| Employee benefit expenses | - 313.58 | ||||
| EBIT | 110.96 | -32.32 | -12.99 | 150.63 | - 288.15 |
| Other financial income | 5.00 | 4.73 | 3.51 | 0.06 | 0.55 |
| Other financial expenses | -0.69 | -1.09 | -2.43 | -0.44 | |
| Pre-tax profit | 115.27 | -28.67 | -11.91 | 150.69 | - 288.04 |
| Income taxes | -27.23 | 6.02 | -31.14 | 63.20 | |
| Net earnings | 88.03 | -22.65 | -11.91 | 119.55 | - 224.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.33 | 10.33 | |||
| Non-current other receivables | 10.33 | ||||
| Long term receivables total | 10.33 | ||||
| Inventories total | |||||
| Current trade debtors | 68.75 | 37.50 | |||
| Current amounts owed by group member comp. | 74.00 | 23.63 | |||
| Current other receivables | 125.84 | 91.55 | 92.84 | 0.14 | |
| Current deferred tax assets | 13.02 | 6.02 | 63.20 | ||
| Short term receivables total | 268.59 | 104.57 | 98.86 | 61.13 | 63.34 |
| Cash and bank deposits | 75.18 | 58.66 | 45.23 | 235.11 | 114.89 |
| Cash and cash equivalents | 75.18 | 58.66 | 45.23 | 235.11 | 114.89 |
| Balance sheet total (assets) | 354.11 | 173.56 | 154.41 | 296.24 | 178.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 74.00 | 100.00 | |||
| Other reserves | 35.00 | ||||
| Retained earnings | -9.75 | 113.28 | 90.63 | -21.28 | 98.27 |
| Profit of the financial year | 88.03 | -22.65 | -11.91 | 119.55 | - 224.84 |
| Shareholders equity total | 192.28 | 130.63 | 118.72 | 238.27 | -86.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.71 | 3.94 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 2.13 | ||||
| Current owed to group member | 38.99 | 33.19 | 1.85 | ||
| Short-term deferred tax liabilities | 25.92 | 25.12 | |||
| Other non-interest bearing current liabilities | 129.07 | 30.34 | 260.45 | ||
| Current liabilities total | 161.82 | 42.93 | 35.69 | 57.96 | 264.80 |
| Balance sheet total (liabilities) | 354.11 | 173.56 | 154.41 | 296.24 | 178.23 |
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