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AJCON ApS — Credit Rating and Financial Key Figures
CVR number: 27724981
Møllebjergvej 24, Valsømagle 4174 Jystrup Midtsj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.52 | ||||
| Gross profit | 2.52 | ||||
| Employee benefit expenses | -1.75 | ||||
| Other operating expenses | -39.96 | -10.46 | -39.61 | -38.92 | -40.43 |
| Total depreciation | -23.11 | -20.62 | -18.42 | -16.48 | -14.75 |
| EBIT | -62.30 | -31.08 | -58.04 | -55.39 | -55.18 |
| Other financial income | 230.28 | 0.01 | 183.63 | 206.52 | 109.79 |
| Other financial expenses | - 310.38 | ||||
| Pre-tax profit | 167.98 | - 341.44 | 125.59 | 151.13 | 54.61 |
| Income taxes | -41.80 | -0.11 | |||
| Net earnings | 126.18 | - 341.44 | 125.59 | 151.13 | 54.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.72 | 180.11 | 161.69 | 145.21 | 130.46 |
| Tangible assets total | 200.72 | 180.11 | 161.69 | 145.21 | 130.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.16 | 0.16 | 0.16 | 8.21 | 9.12 |
| Current deferred tax assets | 56.24 | 0.79 | 8.13 | 8.00 | 5.89 |
| Short term receivables total | 56.40 | 0.95 | 8.29 | 16.21 | 15.01 |
| Cash and bank deposits | 2 794.62 | 2 314.34 | 2 376.41 | 2 479.02 | 2 466.44 |
| Cash and cash equivalents | 2 794.62 | 2 314.34 | 2 376.41 | 2 479.02 | 2 466.44 |
| Balance sheet total (assets) | 3 051.75 | 2 495.40 | 2 546.39 | 2 640.45 | 2 611.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -1 588.82 | -1 703.22 | -1 821.02 | -1 882.02 | -1 949.52 |
| Retained earnings | 4 274.24 | 4 400.42 | 4 058.98 | 4 184.57 | 4 335.70 |
| Profit of the financial year | 126.18 | - 341.44 | 125.59 | 151.13 | 54.50 |
| Shareholders equity total | 2 936.60 | 2 480.76 | 2 488.56 | 2 578.68 | 2 565.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.63 | 1.50 | 1.50 | 1.50 | 39.00 |
| Short-term deferred tax liabilities | 41.80 | ||||
| Other non-interest bearing current liabilities | 33.73 | 13.13 | 56.33 | 60.26 | 7.23 |
| Current liabilities total | 115.15 | 14.63 | 57.83 | 61.76 | 46.23 |
| Balance sheet total (liabilities) | 3 051.75 | 2 495.40 | 2 546.39 | 2 640.45 | 2 611.91 |
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