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AJAK Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43651609
Søholmen 25, 2760 Måløv
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 764.43 | 1 416.92 | 1 216.77 |
| Employee benefit expenses | - 946.94 | - 927.70 | -1 155.81 |
| EBIT | 817.49 | 489.22 | 60.96 |
| Other financial income | 3.74 | 1.01 | |
| Other financial expenses | -15.58 | -11.36 | -1.80 |
| Pre-tax profit | 801.90 | 481.61 | 60.17 |
| Income taxes | - 183.61 | - 112.51 | -19.16 |
| Net earnings | 618.29 | 369.10 | 41.01 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 448.06 | 415.13 | 289.00 |
| Current amounts owed by group member comp. | 0.25 | 48.50 | |
| Short term receivables total | 448.06 | 415.38 | 337.50 |
| Cash and bank deposits | 637.39 | 741.55 | 495.34 |
| Cash and cash equivalents | 637.39 | 741.55 | 495.34 |
| Balance sheet total (assets) | 1 085.45 | 1 156.92 | 832.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 400.00 | 110.50 |
| Retained earnings | - 122.00 | 96.29 | 354.89 |
| Profit of the financial year | 618.29 | 369.10 | 41.01 |
| Shareholders equity total | 658.29 | 905.39 | 546.40 |
| Non-current liabilities total | |||
| Current trade creditors | 2.20 | 1.77 | |
| Short-term deferred tax liabilities | 197.75 | 121.85 | 20.78 |
| Other non-interest bearing current liabilities | 227.21 | 129.69 | 263.89 |
| Current liabilities total | 427.16 | 251.53 | 286.44 |
| Balance sheet total (liabilities) | 1 085.45 | 1 156.92 | 832.84 |
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