Ajkom ApS — Credit Rating and Financial Key Figures
CVR number: 37765082
Mosevej 12, 8544 Mørke
faktura@ajkom.dk
tel: 21626837
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 121.60 | 1 367.68 | 1 930.63 | 2 632.77 | 3 293.67 |
| Costs of management | - 114.42 | - 128.37 | - 128.02 | - 232.71 | - 394.62 |
| Costs of distribution | -26.56 | -13.37 | -42.80 | - 167.39 | - 128.03 |
| EBIT | 980.63 | 1 225.94 | 1 759.81 | 2 232.67 | 2 771.02 |
| Other financial income | 1.12 | 5.08 | 0.24 | 0.10 | 0.67 |
| Other financial expenses | -6.45 | -8.87 | -24.12 | -19.54 | -8.45 |
| Pre-tax profit | 975.30 | 1 222.15 | 1 735.94 | 2 213.23 | 2 763.25 |
| Income taxes | - 215.40 | - 342.67 | - 305.40 | - 468.49 | - 680.40 |
| Net earnings | 759.90 | 879.48 | 1 430.53 | 1 744.74 | 2 082.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 146.56 | 149.28 | 130.99 | ||
| Machinery and equipment | 1 559.60 | 367.85 | 153.57 | 1 749.85 | 1 239.41 |
| Tangible assets total | 1 559.60 | 367.85 | 300.13 | 1 899.13 | 1 370.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 273.98 | 920.06 | 1 718.00 | 5 939.00 | |
| Inventories total | 273.98 | 920.06 | 1 718.00 | 5 939.00 | |
| Current trade debtors | 646.61 | 434.50 | 664.17 | 547.62 | 1 170.95 |
| Prepayments and accrued income | 239.10 | 185.87 | 46.54 | 21.51 | 40.58 |
| Current other receivables | 116.47 | 155.45 | |||
| Current deferred tax assets | 6.07 | ||||
| Short term receivables total | 885.72 | 620.37 | 716.78 | 685.60 | 1 366.98 |
| Cash and bank deposits | 920.51 | 921.85 | 1 835.47 | 1 822.82 | 824.72 |
| Cash and cash equivalents | 920.51 | 921.85 | 1 835.47 | 1 822.82 | 824.72 |
| Balance sheet total (assets) | 3 365.83 | 2 184.05 | 3 772.45 | 6 125.55 | 9 501.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 760.00 | 800.00 | |||
| Retained earnings | - 756.72 | - 797.55 | 81.93 | 1 512.46 | 3 257.20 |
| Profit of the financial year | 759.90 | 879.48 | 1 430.53 | 1 744.74 | 2 082.84 |
| Shareholders equity total | 813.17 | 931.93 | 1 562.46 | 3 307.20 | 5 390.04 |
| Provisions | 55.37 | 62.77 | 28.40 | 116.69 | |
| Non-current deferred tax liabilities | 374.24 | 434.02 | 450.65 | ||
| Non-current liabilities total | 374.24 | 434.02 | 450.65 | ||
| Current loans from credit institutions | 1.00 | 1.00 | |||
| Advances received | 12.35 | 12.35 | 12.35 | 12.35 | |
| Current trade creditors | 347.48 | 66.25 | 232.26 | 389.58 | 1 904.75 |
| Current owed to group member | 1 616.37 | 607.89 | 1 095.39 | 1 105.31 | 1 107.31 |
| Short-term deferred tax liabilities | 249.24 | ||||
| Other non-interest bearing current liabilities | 533.43 | 502.86 | 495.74 | 598.45 | 518.32 |
| Current liabilities total | 2 497.28 | 1 189.36 | 1 835.74 | 2 355.94 | 3 543.72 |
| Balance sheet total (liabilities) | 3 365.83 | 2 184.05 | 3 772.45 | 6 125.55 | 9 501.10 |
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