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AJOUR REVISOR ApS — Credit Rating and Financial Key Figures
CVR number: 27147097
Kirkebjerg Allé 86 A, 2605 Brøndby
tel: 39611218
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.69 | 170.83 | 179.89 | 96.79 | 135.87 |
| Employee benefit expenses | -40.00 | -33.20 | |||
| EBIT | 188.69 | 130.83 | 146.69 | 96.79 | 135.87 |
| Other financial income | 1.97 | 1.59 | 0.23 | 2.61 | |
| Other financial expenses | -12.99 | -13.02 | -12.57 | -16.99 | -25.55 |
| Pre-tax profit | 177.67 | 119.40 | 134.12 | 80.02 | 112.93 |
| Income taxes | -40.88 | -25.98 | -20.11 | -8.69 | -26.03 |
| Net earnings | 136.79 | 93.41 | 114.01 | 71.33 | 86.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.37 | 46.37 | 48.32 | 49.37 | 50.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 562.85 | 703.98 | 610.17 | 654.88 | 487.28 |
| Current amounts owed by group member comp. | 102.10 | 8.90 | |||
| Current other receivables | 37.00 | 4.00 | 36.50 | 5.10 | 3.50 |
| Short term receivables total | 701.95 | 716.88 | 646.67 | 659.98 | 490.78 |
| Cash and bank deposits | 694.66 | 645.75 | 744.62 | 815.89 | 1 151.74 |
| Cash and cash equivalents | 694.66 | 645.75 | 744.62 | 815.89 | 1 151.74 |
| Balance sheet total (assets) | 1 441.98 | 1 408.99 | 1 439.61 | 1 525.23 | 1 692.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 70.00 | 60.00 | 60.00 | 50.00 | 70.00 |
| Retained earnings | 535.64 | 612.43 | 645.85 | 709.85 | 711.19 |
| Profit of the financial year | 136.79 | 93.41 | 114.01 | 71.33 | 86.91 |
| Shareholders equity total | 1 042.43 | 1 065.85 | 1 119.85 | 1 131.19 | 1 168.10 |
| Non-current deferred tax liabilities | 42.67 | 27.10 | 20.99 | 9.36 | 28.19 |
| Non-current liabilities total | 42.67 | 27.10 | 20.99 | 9.36 | 28.19 |
| Current trade creditors | 38.50 | 23.87 | 13.53 | 15.70 | 16.47 |
| Current owed to group member | 1.22 | 13.23 | 32.01 | ||
| Short-term deferred tax liabilities | 40.49 | 42.67 | 27.10 | 20.99 | 9.36 |
| Other non-interest bearing current liabilities | 277.89 | 249.50 | 256.90 | 334.77 | 438.87 |
| Current liabilities total | 356.88 | 316.05 | 298.76 | 384.69 | 496.71 |
| Balance sheet total (liabilities) | 1 441.98 | 1 408.99 | 1 439.61 | 1 525.23 | 1 692.99 |
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