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AJ VVS og Teknik A/S — Credit Rating and Financial Key Figures
CVR number: 42192732
Tingvej 33, Vindinge 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 238.37 | 573.68 | 1 427.66 | 2 552.93 |
| Wages and salaries | - 509.65 | - 620.34 | -2 112.85 | |
| Social security expenses | - 190.72 | -11.79 | - 121.22 | - 227.15 |
| Total depreciation | -14.85 | -42.28 | -78.31 | -85.06 |
| EBIT | 32.80 | 9.97 | 607.79 | 127.87 |
| Other financial income | 6.44 | 10.61 | ||
| Other financial expenses | -9.09 | -3.42 | -4.80 | -18.39 |
| Pre-tax profit | 23.71 | 6.55 | 609.43 | 120.09 |
| Income taxes | -8.13 | -11.25 | - 134.87 | -26.66 |
| Net earnings | 15.58 | -4.69 | 474.56 | 93.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 117.65 | 233.17 | 289.86 | 244.80 |
| Tangible assets total | 117.65 | 233.17 | 289.86 | 244.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 50.00 | 50.00 | ||
| Inventories total | 50.00 | 50.00 | ||
| Current trade debtors | 80.84 | 378.72 | 637.67 | 655.86 |
| Prepayments and accrued income | 175.00 | |||
| Current other receivables | 83.22 | 938.81 | 478.69 | |
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 80.84 | 461.94 | 1 577.48 | 1 309.55 |
| Cash and bank deposits | 280.21 | 630.65 | 350.28 | 1 425.53 |
| Cash and cash equivalents | 280.21 | 630.65 | 350.28 | 1 425.53 |
| Balance sheet total (assets) | 478.70 | 1 325.76 | 2 267.62 | 3 029.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 15.58 | 10.88 | 485.45 | |
| Profit of the financial year | 15.58 | -4.69 | 474.56 | 93.43 |
| Shareholders equity total | 415.58 | 410.88 | 885.45 | 978.87 |
| Provisions | 4.02 | 8.86 | 143.68 | 38.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.00 | 454.10 | 576.10 | 527.96 |
| Current owed to participating | 459.80 | 478.19 | ||
| Short-term deferred tax liabilities | 4.11 | 6.39 | 129.03 | |
| Other non-interest bearing current liabilities | 37.00 | 445.53 | 202.59 | 877.56 |
| Current liabilities total | 59.11 | 906.01 | 1 238.49 | 2 012.74 |
| Balance sheet total (liabilities) | 478.70 | 1 325.76 | 2 267.62 | 3 029.89 |
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