AJEJ Consult P/S — Credit Rating and Financial Key Figures

CVR number: 37147702
Villavej 31, 7430 Ikast

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit530.31-82.091 703.551 903.982 723.43
Employee benefit expenses-1 583.91-1 744.23-2 523.95-2 741.95-2 293.06
Total depreciation-5.15
EBIT-1 053.60-1 826.32- 820.41- 843.12430.37
Other financial income90.47
Other financial expenses-79.01- 104.00- 127.40- 165.57- 209.63
Net income from associates (fin.)-3.575.10
Pre-tax profit-1 132.62-1 930.32- 951.37-1 003.59311.21
Net earnings-1 132.62-1 930.32- 951.37-1 003.59311.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 066.46
Tangible assets total1 066.46
Participating interests4.439.53
Other non-current investments0.00
Investments total4.439.53
Long term receivables total
Inventories total
Current trade debtors73.1335.00
Prepayments and accrued income4.00
Current other receivables78.1940.0614.36100.00
Short term receivables total151.3175.0614.364.00100.00
Cash and bank deposits45.8965.12152.41115.8763.65
Cash and cash equivalents45.8965.12152.41115.8763.65
Balance sheet total (assets)197.21140.18171.201 195.87163.65

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings-3 956.95-5 089.56-7 019.88-9 861.63-10 865.22
Profit of the financial year-1 132.62-1 930.32- 951.37-1 003.59311.21
Shareholders equity total-4 589.56-6 519.88-7 471.25-10 365.22-10 054.01
Non-current other liabilities4 484.196 103.097 088.59
Non-current deferred tax liabilities11 091.549 996.37
Non-current liabilities total4 484.196 103.097 088.5911 091.549 996.37
Current trade creditors63.2292.8937.17122.525.14
Other non-interest bearing current liabilities239.35464.09516.69347.04216.15
Current liabilities total302.57556.97553.86469.55221.29
Balance sheet total (liabilities)197.21140.18171.201 195.87163.65
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