AJ VVS ApS — Credit Rating and Financial Key Figures
CVR number: 41341483
Sinding Hedevej 21, Kragelund 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 806.27 | 867.59 | 1 376.33 | 1 780.85 |
| Employee benefit expenses | - 664.03 | - 650.71 | -1 372.25 | -1 839.92 |
| Total depreciation | -6.25 | -6.25 | -5.00 | -12.96 |
| EBIT | 135.99 | 210.63 | -0.92 | -72.03 |
| Other financial expenses | -32.72 | -30.38 | -33.25 | - 113.87 |
| Pre-tax profit | 103.27 | 180.25 | -34.17 | - 185.90 |
| Income taxes | 12.01 | -39.65 | 7.52 | 50.45 |
| Net earnings | 115.28 | 140.60 | -26.66 | - 135.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 18.75 | 12.50 | 7.50 | 54.25 |
| Tangible assets total | 18.75 | 12.50 | 7.50 | 54.25 |
| Investments total | 7.80 | 7.80 | 40.80 | 40.80 |
| Long term receivables total | ||||
| Finished products/goods | 75.00 | 230.00 | 325.00 | 485.00 |
| Inventories total | 75.00 | 230.00 | 325.00 | 485.00 |
| Current trade debtors | 583.27 | 987.82 | 669.84 | 442.38 |
| Current other receivables | 250.00 | 668.00 | 745.00 | 723.09 |
| Current deferred tax assets | 12.01 | 0.34 | 7.86 | 108.34 |
| Short term receivables total | 845.28 | 1 656.16 | 1 422.70 | 1 273.81 |
| Balance sheet total (assets) | 946.83 | 1 906.46 | 1 796.00 | 1 853.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.28 | 255.88 | 229.23 | |
| Profit of the financial year | 115.28 | 140.60 | -26.66 | - 135.45 |
| Shareholders equity total | 155.28 | 295.88 | 269.23 | 133.78 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 324.68 | 412.41 | 590.21 | 1 012.22 |
| Current trade creditors | 308.06 | 1 031.61 | 690.67 | 504.71 |
| Short-term deferred tax liabilities | 27.98 | 27.98 | 44.02 | |
| Other non-interest bearing current liabilities | 158.81 | 138.57 | 217.90 | 159.13 |
| Current liabilities total | 791.55 | 1 610.58 | 1 526.77 | 1 720.08 |
| Balance sheet total (liabilities) | 946.83 | 1 906.46 | 1 796.00 | 1 853.87 |
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