AJB Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 38342231
Klirevænget 65, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.35 | 623.17 | 1 212.04 | 855.79 | 1 434.09 |
| Employee benefit expenses | - 653.46 | - 474.27 | - 711.19 | - 751.20 | - 787.18 |
| Total depreciation | -12.00 | -19.01 | -19.01 | ||
| EBIT | 145.89 | 148.90 | 488.85 | 85.58 | 627.90 |
| Other financial income | 1.47 | ||||
| Other financial expenses | -1.53 | -0.97 | -6.14 | -1.65 | -4.38 |
| Pre-tax profit | 144.36 | 147.93 | 482.71 | 83.94 | 624.99 |
| Income taxes | -31.98 | -34.05 | -99.97 | -19.19 | - 141.02 |
| Net earnings | 112.38 | 113.88 | 382.74 | 64.74 | 483.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 83.04 | 64.03 | 45.02 | |
| Tangible assets total | 60.00 | 83.04 | 64.03 | 45.02 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.72 | 252.64 | 236.20 | 415.67 | 68.58 |
| Current other receivables | 96.00 | 7.00 | 62.98 | 111.33 | |
| Short term receivables total | 366.72 | 259.63 | 299.19 | 415.67 | 179.92 |
| Cash and bank deposits | 155.64 | 308.64 | 720.18 | 595.06 | 1 326.13 |
| Cash and cash equivalents | 155.64 | 308.64 | 720.18 | 595.06 | 1 326.13 |
| Balance sheet total (assets) | 542.36 | 648.27 | 1 122.40 | 1 094.77 | 1 571.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 71.15 | 183.53 | 183.01 | 447.95 | 390.69 |
| Profit of the financial year | 112.38 | 113.88 | 382.74 | 64.74 | 483.97 |
| Shareholders equity total | 233.53 | 347.41 | 730.15 | 680.49 | 1 046.66 |
| Provisions | 3.00 | 5.06 | 4.18 | 2.48 | |
| Non-current liabilities total | |||||
| Current trade creditors | 101.10 | 155.33 | 127.32 | 171.65 | 78.51 |
| Short-term deferred tax liabilities | 27.85 | 28.08 | 93.91 | 104.98 | 139.81 |
| Other non-interest bearing current liabilities | 179.88 | 114.44 | 165.96 | 133.45 | 303.61 |
| Current liabilities total | 308.82 | 297.86 | 387.19 | 410.09 | 521.93 |
| Balance sheet total (liabilities) | 542.36 | 648.27 | 1 122.40 | 1 094.77 | 1 571.07 |
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