AJ Gård Support ApS — Credit Rating and Financial Key Figures
CVR number: 41798505
Vestervang 15, 7190 Billund
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 114.34 | 323.54 | 296.00 | 261.33 |
| Employee benefit expenses | -78.30 | - 258.59 | - 239.75 | - 197.85 |
| EBIT | 36.04 | 64.94 | 56.24 | 63.48 |
| Other financial income | 0.10 | 0.50 | ||
| Other financial expenses | -0.53 | -0.65 | -0.10 | -0.39 |
| Pre-tax profit | 35.51 | 64.29 | 56.25 | 63.59 |
| Income taxes | -8.07 | -14.15 | -12.47 | -14.06 |
| Net earnings | 27.44 | 50.15 | 43.78 | 49.53 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.02 | 4.80 | 21.70 | 46.12 |
| Current other receivables | 1.20 | |||
| Short term receivables total | 5.02 | 4.80 | 21.70 | 47.32 |
| Cash and bank deposits | 78.33 | 161.15 | 180.45 | 202.49 |
| Cash and cash equivalents | 78.33 | 161.15 | 180.45 | 202.49 |
| Balance sheet total (assets) | 83.34 | 165.95 | 202.15 | 249.81 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.44 | 77.59 | 121.36 | |
| Profit of the financial year | 27.44 | 50.15 | 43.78 | 49.53 |
| Shareholders equity total | 67.44 | 117.59 | 161.36 | 210.89 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.07 | 2.15 | 5.47 | 2.06 |
| Other non-interest bearing current liabilities | 14.83 | 46.21 | 35.32 | 36.86 |
| Current liabilities total | 15.90 | 48.36 | 40.79 | 38.92 |
| Balance sheet total (liabilities) | 83.34 | 165.95 | 202.15 | 249.81 |
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