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AAJ Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39876957
Værkstedsvænget 1, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -20.54 | -8.14 | 1 914.62 | 2 259.99 |
| Employee benefit expenses | -1 115.59 | -2 188.05 | |||
| Other operating expenses | - 160.32 | ||||
| Total depreciation | -14.67 | ||||
| EBIT | -18.75 | -20.54 | -8.14 | 799.03 | - 103.05 |
| Other financial income | 200.00 | 51.46 | 2.25 | ||
| Other financial expenses | -86.99 | -2.07 | -0.10 | -0.32 | -5.24 |
| Net income from associates (fin.) | -16.67 | ||||
| Pre-tax profit | - 105.74 | -39.28 | 191.76 | 850.18 | - 106.03 |
| Income taxes | - 151.40 | 17.85 | |||
| Net earnings | - 105.74 | -39.28 | 191.76 | 698.78 | -88.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.33 | ||||
| Tangible assets total | 33.33 | ||||
| Participating interests | 66.67 | 50.00 | |||
| Investments total | 66.67 | 50.00 | 4.80 | 8.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 354.06 | 1 484.45 | |||
| Current owed by particip. interest comp. | 165.47 | ||||
| Prepayments and accrued income | 58.28 | 35.61 | |||
| Current other receivables | 140.00 | 70.00 | 163.02 | 520.13 | |
| Current deferred tax assets | 8.62 | ||||
| Short term receivables total | 140.00 | 70.00 | 163.02 | 2 097.93 | 1 528.68 |
| Cash and bank deposits | 0.10 | 1.83 | 70.59 | 303.57 | 352.20 |
| Cash and cash equivalents | 0.10 | 1.83 | 70.59 | 303.57 | 352.20 |
| Balance sheet total (assets) | 206.77 | 121.83 | 233.61 | 2 406.31 | 1 922.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 170.00 | 67.50 | |||
| Retained earnings | 102.86 | -2.88 | -42.16 | -20.40 | 610.87 |
| Profit of the financial year | - 105.74 | -39.28 | 191.76 | 698.78 | -88.18 |
| Shareholders equity total | 47.12 | 7.84 | 199.60 | 898.37 | 640.20 |
| Provisions | 12.82 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 1 211.19 | 405.69 |
| Current owed to participating | 20.75 | 20.75 | 27.75 | 30.00 | 7.97 |
| Short-term deferred tax liabilities | 45.67 | 135.58 | |||
| Other non-interest bearing current liabilities | 86.98 | 86.99 | 0.01 | 118.35 | 868.35 |
| Current liabilities total | 159.65 | 113.99 | 34.01 | 1 495.11 | 1 282.01 |
| Balance sheet total (liabilities) | 206.77 | 121.83 | 233.61 | 2 406.31 | 1 922.21 |
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