AJ PRODUKTER I DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 13503745
Roholmsvej 14 A, 2620 Albertslund
info@ajprodukter.dk
tel: 49139842
www.ajprodukter.dk
Income statement (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 17 391.00 | 27 478.69 | 26 908.91 |
Employee benefit expenses | -9 349.25 | -9 918.22 | |
Total depreciation | - 122.32 | - 122.32 | |
EBIT | 8 818.00 | 18 007.11 | 16 868.37 |
Other financial income | 1 004.83 | 1 174.85 | |
Other financial expenses | -49.85 | -2.04 | |
Pre-tax profit | 6 981.00 | 18 962.09 | 18 041.17 |
Income taxes | -4 190.56 | -3 976.17 | |
Net earnings | 6 981.00 | 14 771.53 | 14 065.01 |
Assets (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 539.19 | ||
Machinery and equipment | 244.64 | 122.32 | |
Tangible assets total | 244.64 | 661.51 | |
Investments total | 32 097.00 | 475.35 | 489.63 |
Long term receivables total | |||
Finished products/goods | 42.00 | 135.45 | |
Inventories total | 42.00 | 135.45 | |
Current trade debtors | 17 593.21 | 15 499.39 | |
Current amounts owed by group member comp. | 39 637.07 | 39 790.03 | |
Prepayments and accrued income | 808.74 | 286.34 | |
Current other receivables | 215.00 | ||
Current deferred tax assets | 84.98 | 73.76 | |
Short term receivables total | 58 338.99 | 55 649.53 | |
Balance sheet total (assets) | 32 097.00 | 59 100.99 | 56 936.12 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Share capital | 10 614.00 | 500.00 | 500.00 |
Shares repurchased | 14 000.00 | 16 500.00 | |
Retained earnings | -6 981.00 | 1 295.26 | - 433.22 |
Profit of the financial year | 6 981.00 | 14 771.53 | 14 065.01 |
Shareholders equity total | 10 614.00 | 30 566.78 | 30 631.79 |
Non-current liabilities total | |||
Current trade creditors | 4 181.85 | 1 942.19 | |
Current owed to group member | 14 050.06 | 12 045.52 | |
Short-term deferred tax liabilities | 3 370.66 | 6 289.61 | |
Other non-interest bearing current liabilities | 6 931.63 | 6 027.00 | |
Current liabilities total | 28 534.21 | 26 304.33 | |
Balance sheet total (liabilities) | 10 614.00 | 59 100.99 | 56 936.12 |
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