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AJG-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 39018373
Dyrlægegårds Alle 216, 3600 Frederikssund
knl@lokalbolig.dk
tel: 30500516
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -64.76 | -56.63 | |||
| Gross profit | - 182.24 | 18.77 | -65.89 | -64.76 | -56.63 |
| Employee benefit expenses | - 117.76 | -1.35 | |||
| EBIT | -64.48 | - 102.58 | -65.89 | -64.76 | -56.63 |
| Other financial income | 16.88 | 0.13 | |||
| Other financial expenses | -14.59 | -19.98 | -0.11 | -5.32 | |
| Pre-tax profit | -79.07 | - 122.56 | -49.12 | -70.08 | -56.49 |
| Income taxes | -0.12 | -0.01 | |||
| Net earnings | -79.19 | - 122.57 | -49.12 | -70.08 | -56.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 234.25 | ||||
| Current amounts owed by group member comp. | 120.00 | ||||
| Current other receivables | 16.64 | 34.55 | 18.19 | 0.52 | |
| Current deferred tax assets | 271.53 | 6.00 | 6.00 | ||
| Short term receivables total | 625.78 | 22.64 | 40.55 | 18.19 | 0.52 |
| Cash and bank deposits | 77.74 | 3.57 | 2.88 | ||
| Cash and cash equivalents | 77.74 | 3.57 | 2.88 | ||
| Balance sheet total (assets) | 625.78 | 100.38 | 44.12 | 18.19 | 3.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 202.91 | 123.72 | 1.15 | -47.97 | - 118.05 |
| Profit of the financial year | -79.19 | - 122.57 | -49.12 | -70.08 | -56.49 |
| Shareholders equity total | 173.72 | 51.15 | 2.03 | -68.05 | - 124.54 |
| Provisions | 0.00 | -0.00 | |||
| Non-current loans from credit institutions | 126.32 | ||||
| Non-current liabilities total | 126.32 | ||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 0.10 | 0.10 | |||
| Current owed to group member | 0.03 | ||||
| Short-term deferred tax liabilities | 4.80 | ||||
| Other non-interest bearing current liabilities | 320.95 | 49.23 | 32.10 | 75.97 | 117.85 |
| Current liabilities total | 325.75 | 49.23 | 42.10 | 86.24 | 127.95 |
| Balance sheet total (liabilities) | 625.78 | 100.38 | 44.12 | 18.19 | 3.40 |
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