AJ Farm Services ApS — Credit Rating and Financial Key Figures
CVR number: 40056890
Skovsborgvej 14, Midstrup 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.26 | 144.40 | 79.47 | -15.60 | -15.13 |
| Employee benefit expenses | - 105.51 | -43.71 | -38.56 | -10.06 | |
| Other operating expenses | -91.00 | ||||
| Total depreciation | -32.00 | -32.00 | |||
| EBIT | 90.75 | 100.69 | 8.91 | -57.66 | - 106.13 |
| Other financial income | 0.02 | 0.29 | |||
| Other financial expenses | -1.94 | -2.94 | -2.08 | -0.88 | -0.16 |
| Pre-tax profit | 88.80 | 97.75 | 6.83 | -58.52 | - 106.00 |
| Income taxes | -19.58 | -21.71 | -1.75 | 0.43 | 10.57 |
| Net earnings | 69.22 | 76.04 | 5.08 | -58.08 | -95.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 160.00 | 128.00 | 96.00 | ||
| Tangible assets total | 160.00 | 128.00 | 96.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.54 | 5.54 | 5.54 | 2.87 | 0.26 |
| Current deferred tax assets | 6.00 | 8.00 | 6.00 | ||
| Short term receivables total | 5.54 | 5.54 | 11.54 | 10.87 | 6.26 |
| Cash and bank deposits | 115.81 | 44.91 | 76.71 | 15.10 | 11.45 |
| Cash and cash equivalents | 115.81 | 44.91 | 76.71 | 15.10 | 11.45 |
| Balance sheet total (assets) | 121.36 | 210.46 | 216.25 | 121.97 | 17.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -36.71 | 32.52 | 108.55 | 113.63 | 55.55 |
| Profit of the financial year | 69.22 | 76.04 | 5.08 | -58.08 | -95.43 |
| Shareholders equity total | 72.52 | 148.55 | 153.63 | 95.55 | 0.12 |
| Provisions | 0.00 | 1.75 | 1.32 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.74 | 14.99 | 15.20 | 14.94 | 5.00 |
| Current owed to participating | 9.53 | 12.60 | |||
| Short-term deferred tax liabilities | 14.48 | 15.71 | |||
| Other non-interest bearing current liabilities | 28.61 | 31.20 | 45.68 | 0.63 | |
| Current liabilities total | 48.84 | 61.90 | 60.88 | 25.10 | 17.60 |
| Balance sheet total (liabilities) | 121.36 | 210.46 | 216.25 | 121.97 | 17.71 |
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