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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.27 | 867.59 | 1 376.33 | 1 780.85 | 2 562.77 |
| Employee benefit expenses | - 664.03 | - 650.71 | -1 372.25 | -1 839.92 | -2 113.38 |
| Total depreciation | -6.25 | -6.25 | -5.00 | -12.96 | -14.44 |
| EBIT | 135.99 | 210.63 | -0.92 | -72.03 | 434.95 |
| Other financial expenses | -32.72 | -30.38 | -33.25 | - 113.87 | - 117.67 |
| Pre-tax profit | 103.27 | 180.25 | -34.17 | - 185.90 | 317.28 |
| Income taxes | 12.01 | -39.65 | 7.52 | 50.45 | -74.44 |
| Net earnings | 115.28 | 140.60 | -26.66 | - 135.45 | 242.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.75 | 12.50 | 7.50 | 54.25 | 39.81 |
| Tangible assets total | 18.75 | 12.50 | 7.50 | 54.25 | 39.81 |
| Investments total | 7.80 | 7.80 | 40.80 | 40.80 | 40.80 |
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 230.00 | 325.00 | 485.00 | 527.00 |
| Inventories total | 75.00 | 230.00 | 325.00 | 485.00 | 527.00 |
| Current trade debtors | 583.27 | 987.82 | 669.84 | 442.38 | 1 792.89 |
| Current other receivables | 250.00 | 668.00 | 745.00 | 723.09 | 762.00 |
| Current deferred tax assets | 12.01 | 0.34 | 7.86 | 64.32 | 4.34 |
| Short term receivables total | 845.28 | 1 656.16 | 1 422.70 | 1 229.79 | 2 559.23 |
| Balance sheet total (assets) | 946.83 | 1 906.46 | 1 796.00 | 1 809.84 | 3 166.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.28 | 255.88 | 229.23 | 93.78 | |
| Profit of the financial year | 115.28 | 140.60 | -26.66 | - 135.45 | 242.84 |
| Shareholders equity total | 155.28 | 295.88 | 269.23 | 133.78 | 376.62 |
| Non-current owed to group member | 208.66 | ||||
| Non-current liabilities total | 208.66 | ||||
| Current loans from credit institutions | 324.68 | 412.41 | 590.21 | 1 012.22 | 1 100.32 |
| Current trade creditors | 308.06 | 1 031.61 | 690.67 | 504.71 | 1 118.24 |
| Short-term deferred tax liabilities | 27.98 | 27.98 | 12.46 | ||
| Other non-interest bearing current liabilities | 158.81 | 138.57 | 217.90 | 159.13 | 350.53 |
| Current liabilities total | 791.55 | 1 610.58 | 1 526.77 | 1 676.06 | 2 581.55 |
| Balance sheet total (liabilities) | 946.83 | 1 906.46 | 1 796.00 | 1 809.84 | 3 166.84 |
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