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AJ Entreprenørservice ApS — Credit Rating and Financial Key Figures
CVR number: 39536099
Hjortsvang Fælledvej 5, 7160 Tørring
aj-jordogbeton@hotmail.com
tel: 27813998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 816.16 | 925.31 | 1 001.13 | 701.90 | |
| Gross profit | 787.99 | 816.16 | 925.31 | 1 001.13 | 701.90 |
| Wages and salaries | - 712.81 | - 649.14 | - 743.96 | - 756.74 | - 487.53 |
| Social security expenses | -43.20 | -67.64 | -87.99 | -57.95 | |
| Total depreciation | -30.36 | -22.26 | -35.28 | -85.19 | -58.90 |
| EBIT | 75.18 | 101.56 | 78.42 | 71.21 | 97.52 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -1.09 | -1.88 | -4.30 | -3.00 | -1.68 |
| Pre-tax profit | 43.72 | 100.25 | 74.12 | 68.21 | 95.84 |
| Income taxes | -9.62 | -22.00 | -16.30 | -14.96 | -21.08 |
| Net earnings | 34.10 | 78.25 | 57.81 | 53.25 | 74.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.86 | 97.13 | 117.84 | 152.65 | 93.75 |
| Tangible assets total | 77.86 | 97.13 | 117.84 | 152.65 | 93.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 30.00 | 70.00 | 15.00 | 105.00 |
| Finished products/goods | 52.00 | 15.00 | 60.00 | ||
| Inventories total | 20.00 | 82.00 | 85.00 | 15.00 | 165.00 |
| Current trade debtors | 249.41 | 316.31 | 449.88 | 521.33 | 436.48 |
| Current other receivables | 34.70 | 22.01 | 0.01 | 4.02 | 41.00 |
| Short term receivables total | 284.11 | 338.32 | 449.89 | 525.35 | 477.48 |
| Cash and bank deposits | 19.72 | 113.51 | 30.77 | 36.93 | 33.52 |
| Cash and cash equivalents | 19.72 | 113.51 | 30.77 | 36.93 | 33.52 |
| Balance sheet total (assets) | 401.69 | 630.96 | 683.50 | 729.93 | 769.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 98.47 | 132.57 | 210.82 | 268.64 | 321.89 |
| Profit of the financial year | 34.10 | 78.25 | 57.81 | 53.25 | 74.76 |
| Shareholders equity total | 132.57 | 210.82 | 268.64 | 321.89 | 396.65 |
| Non-current deferred tax liabilities | 3.62 | 22.00 | 16.30 | 14.96 | 21.08 |
| Non-current liabilities total | 3.62 | 22.00 | 16.30 | 14.96 | 21.08 |
| Current trade creditors | 155.72 | 181.66 | 213.47 | 291.70 | 355.40 |
| Current owed to participating | 18.33 | 150.00 | |||
| Other non-interest bearing current liabilities | 91.45 | 66.48 | 185.09 | 101.39 | -3.38 |
| Current liabilities total | 265.51 | 398.14 | 398.56 | 393.08 | 352.02 |
| Balance sheet total (liabilities) | 401.69 | 630.96 | 683.50 | 729.93 | 769.75 |
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