AJE Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36499826
Borupvej 80, Borup 3330 Gørløse
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 469.18 | 2 676.31 | 2 260.70 | 6 905.99 |
| Employee benefit expenses | - 849.80 | -1 096.17 | -4 255.86 | |
| Total depreciation | - 122.20 | - 328.97 | - 538.93 | |
| EBIT | 469.18 | 1 704.31 | 835.56 | 2 111.20 |
| Other financial income | 67.50 | 176.03 | ||
| Other financial expenses | -0.26 | -3.48 | -14.70 | - 291.33 |
| Reduction non-current investment assets | -1 915.72 | |||
| Pre-tax profit | 468.92 | 1 768.33 | 996.89 | -95.85 |
| Income taxes | - 119.98 | - 394.65 | - 236.70 | - 442.51 |
| Net earnings | 348.94 | 1 373.68 | 760.19 | - 538.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 50.00 | 42.86 | 35.71 | 28.57 |
| Intangible assets total | 50.00 | 42.86 | 35.71 | 28.57 |
| Machinery and equipment | 338.00 | 944.19 | 1 422.58 | 2 169.24 |
| Tangible assets total | 338.00 | 944.19 | 1 422.58 | 2 169.24 |
| Investments total | ||||
| Non-current other receivables | 642.50 | |||
| Long term receivables total | 642.50 | |||
| Inventories total | ||||
| Current trade debtors | 2 018.94 | 1 719.59 | 4 357.10 | |
| Prepayments and accrued income | 31.50 | 64.00 | ||
| Current other receivables | 9.00 | 1 435.53 | 10 935.40 | |
| Current deferred tax assets | 23.07 | |||
| Short term receivables total | 2 059.44 | 3 242.20 | 15 292.50 | |
| Cash and bank deposits | 229.70 | 242.92 | 1 344.48 | 73.03 |
| Cash and cash equivalents | 229.70 | 242.92 | 1 344.48 | 73.03 |
| Balance sheet total (assets) | 617.70 | 3 931.91 | 6 044.98 | 17 563.34 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.82 | 314.12 | 1 687.80 | 2 448.00 |
| Profit of the financial year | 348.94 | 1 373.68 | 760.19 | - 538.37 |
| Shareholders equity total | 364.12 | 1 737.80 | 2 497.99 | 1 959.63 |
| Provisions | 20.16 | 19.65 | 3 014.94 | |
| Non-current deferred tax liabilities | 85.89 | 398.82 | 279.42 | |
| Non-current liabilities total | 85.89 | 398.82 | 279.42 | |
| Current trade creditors | 441.76 | 1 590.05 | 8 962.42 | |
| Short-term deferred tax liabilities | 85.89 | 398.82 | 279.42 | |
| Other non-interest bearing current liabilities | 233.42 | 1 248.00 | 1 278.69 | 3 346.93 |
| Current liabilities total | 233.42 | 1 775.65 | 3 267.56 | 12 588.77 |
| Balance sheet total (liabilities) | 703.59 | 3 931.91 | 6 044.98 | 17 563.34 |
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