ADJ Consult ApS — Credit Rating and Financial Key Figures

CVR number: 39069148
Lyngslet 7, Bodum 6200 Aabenraa
adj@externt.dk
Free credit report

Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit2 755.242 097.55
Employee benefit expenses-1 836.97-2 829.72
EBIT918.27- 732.18
Other financial income3.36
Other financial expenses-77.45- 110.22
Pre-tax profit802.14- 923.32
Income taxes- 179.17283.83
Net earnings622.96- 639.49

Assets (kDKK)

2018
2019
Intangible assets total
Machinery and equipment206.66152.29
Tangible assets total206.66152.29
Investments total0.00
Non-current other receivables83.34163.34
Long term receivables total83.34163.34
Raw materials and consumables1 219.251 197.29
Inventories total1 219.251 197.29
Prepayments and accrued income108.1757.00
Current other receivables910.58852.24
Current deferred tax assets221.83
Short term receivables total1 018.761 131.07
Cash and bank deposits0.27
Cash and cash equivalents0.27
Balance sheet total (assets)2 528.012 644.26

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Retained earnings622.96
Profit of the financial year622.96- 639.49
Shareholders equity total672.9633.47
Provisions62.000.00
Non-current other liabilities842.571 484.76
Non-current liabilities total842.571 484.76
Current loans from credit institutions- 120.00120.00
Current trade creditors799.58786.09
Current owed to group member95.64
Short-term deferred tax liabilities120.45
Current other interest-bearing loans722.571 372.52
Other non-interest bearing current liabilities- 572.12-1 248.22
Current liabilities total950.481 126.03
Balance sheet total (liabilities)2 528.012 644.26
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