AJ-Byg/Maler ApS — Credit Rating and Financial Key Figures
CVR number: 42053368
Skebjergvej 33, Smørumnedre 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 534.86 | 1 471.05 | 1 316.07 | 1 228.46 |
| Employee benefit expenses | - 552.67 | -1 424.21 | -1 485.75 | -1 760.99 |
| Total depreciation | -37.70 | |||
| EBIT | -17.81 | 46.84 | - 169.68 | - 570.22 |
| Other financial income | 0.02 | 0.32 | ||
| Other financial expenses | -1.07 | -4.30 | -3.15 | -13.27 |
| Pre-tax profit | -18.88 | 42.54 | - 172.82 | - 583.17 |
| Income taxes | -5.19 | 37.18 | 125.77 | |
| Net earnings | -18.88 | 37.35 | - 135.64 | - 457.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 150.80 | 113.10 | ||
| Tangible assets total | 150.80 | 113.10 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 45.50 | 15.50 | ||
| Inventories total | 45.50 | 15.50 | ||
| Current trade debtors | 68.63 | 733.33 | 474.90 | 447.95 |
| Current deferred tax assets | 37.18 | 162.95 | ||
| Short term receivables total | 68.63 | 733.33 | 512.08 | 610.90 |
| Cash and bank deposits | 62.71 | 91.67 | 19.98 | 43.59 |
| Cash and cash equivalents | 62.71 | 91.67 | 19.98 | 43.59 |
| Balance sheet total (assets) | 131.34 | 824.99 | 728.36 | 783.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.02 | -18.86 | 18.49 | - 117.16 |
| Profit of the financial year | -18.88 | 37.35 | - 135.64 | - 457.40 |
| Shareholders equity total | 21.14 | 58.48 | -77.16 | - 534.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.39 | 262.09 | 408.15 | 404.36 |
| Current owed to participating | 44.23 | |||
| Short-term deferred tax liabilities | 5.19 | |||
| Other non-interest bearing current liabilities | 90.81 | 455.00 | 397.36 | 913.28 |
| Current liabilities total | 110.20 | 766.51 | 805.51 | 1 317.64 |
| Balance sheet total (liabilities) | 131.34 | 824.99 | 728.36 | 783.09 |
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