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AKJ INDUSTRI ApS — Credit Rating and Financial Key Figures

CVR number: 36088249
Brøndgade 20, 4000 Roskilde
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Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit96 166.33136 333.22
Employee benefit expenses-66 806.87-89 037.28
Other operating expenses- 498.85- 393.85
Total depreciation-9 416.72-14 843.40
EBIT8 219.0027 539.0019 443.8932 058.69
Other financial income336.71207.60
Other financial expenses-3 917.14-4 812.54
Pre-tax profit5 436.0019 000.0015 863.4627 453.74
Income taxes-4 002.84-6 528.35
Net earnings5 436.0019 000.0011 860.6120 925.39

Assets (kDKK)

2022
2023
2024
2025
Development expenditure2 005.841 801.27
Goodwill14 491.4112 410.22
Intangible assets total16 497.2514 211.49
Land and waters45 962.17107 215.23
Buildings17 356.7619 520.64
Machinery and equipment23 650.5520 822.16
Tangible assets total86 969.49147 558.03
Investments total143 599.00167 696.001 247.904 038.24
Long term receivables total
Semifinished products605.96516.90
Raw materials and consumables9 212.689 741.73
Finished products/goods17 610.5316 214.82
Inventories total27 429.1626 473.45
Current trade debtors30 374.1533 721.65
Current amounts owed by group member comp.977.42826.71
Prepayments and accrued income1 594.362 113.80
Current other receivables16 837.7439 363.10
Short term receivables total49 783.6676 025.28
Other current investments627.62603.81
Cash and bank deposits19 200.9210 151.46
Cash and cash equivalents19 828.5410 755.28
Balance sheet total (assets)143 599.00167 696.00201 756.00279 061.76

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital38 436.0056 598.0050.0050.00
Shares repurchased4 000.008 000.00
Other reserves1 545.441 404.99
Retained earnings-5 436.00-19 000.0044 993.2648 994.33
Profit of the financial year5 436.0019 000.0011 860.6120 925.39
Shareholders equity total38 436.0056 598.0062 449.3279 374.71
Provisions17 524.2126 445.83
Non-current loans from credit institutions37 754.6936 078.68
Non-current leasing loans20 522.9775 274.58
Non-current deferred tax liabilities9 999.654 573.63
Non-current liabilities total68 277.31115 926.90
Current loans from credit institutions13 656.0410 248.99
Advances received223.20
Current trade creditors15 725.3623 095.69
Short-term deferred tax liabilities435.5187.72
Other non-interest bearing current liabilities17 591.8617 006.14
Accruals and deferred income5 873.186 875.78
Current liabilities total53 505.1657 314.31
Balance sheet total (liabilities)38 436.0056 598.00201 756.00279 061.76
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