Riskpilot← Back to searchSign inGet full accessAJ-SKJERN A/S
A/SDissolvedCVR 27906923Industrivej 11Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 200439 employees
Revenue 2021
DKK 25M
-9% vs 2020
EBITDA margin
23.2%
-12% vs 2020
Equity ratio
38.7%
Financial strength
Net profit 2021
DKK 3,2M
-12% vs 2020
| Revenue | DKK 25M | -9% |
| EBITDA | DKK 5,8M | -12% |
| Net profit | DKK 3,2M | -12% |
| Total assets | DKK 51,4M | -10% |
| Equity | DKK 19,9M | +1% |
| Employees | 39 | — |
Legal name
AJ-SKJERN A/S
CVR number
27906923
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
11. juni 2004
Share capital
DKK 1.000.000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og næstformand i forening eller af
bestyrelsens formand i forening med den administrerende direktør
Address
Industrivej 11
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.567 | 28.697 | 35.606 | 37.931 | 34.568 | 31.916 | 29.473 | 27.444 | 24.998 |
| Staff expenses | -22.890 | -23.157 | -27.435 | -27.292 | -27.259 | -25.073 | -22.802 | -20.830 | -19.195 |
| EBITDA | 5.677 | 5.540 | 8.171 | 10.638 | 7.309 | 6.794 | 6.651 | 6.566 | 5.789 |
| Depreciation & amort. | -974 | -581 | -1.815 | -2.066 | -2.266 | -1.788 | -2.047 | -2.239 | -2.050 |
| EBIT | 4.703 | 4.959 | 6.356 | 8.573 | 5.043 | 5.006 | 4.604 | 4.327 | 3.740 |
| Net financials | 15 | 1 | -24 | 129 | 267 | 195 | 221 | 295 | 334 |
| Profit before tax | 4.718 | 4.960 | 6.333 | 8.702 | 5.310 | 5.201 | 4.825 | 4.621 | 4.074 |
| Tax | 1.205 | 1.164 | 1.492 | 1.940 | 1.189 | 1.162 | 1.081 | 1.024 | 919 |
| Net profit | 3.513 | 3.796 | 4.840 | 6.762 | 4.121 | 4.039 | 3.744 | 3.597 | 3.156 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.974 | 43.743 | 52.509 | 60.642 | 61.593 | 58.563 | 59.224 | 57.245 | 51.388 |
| Equity | 11.850 | 14.646 | 19.486 | 22.248 | 21.369 | 20.408 | 19.152 | 19.749 | 19.904 |
| Long-term debt | 0 | 144 | 3.083 | 5.171 | 5.491 | 4.267 | 7.599 | 5.482 | 3.480 |
| Short-term debt | 22.887 | 28.577 | 29.609 | 32.955 | 34.556 | 33.695 | 32.239 | 31.757 | 27.650 |
| Total debt | 22.887 | 28.721 | 32.692 | 38.126 | 40.047 | 37.962 | 39.839 | 37.240 | 31.129 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20132021
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20132021
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20132021
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20132021
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20132021
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20132021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2014 | — | — |
AJ Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELIKA FOOD GROUP A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of AJ-SKJERN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lægaard | Management | 0 companies |
| Allan Jensen | Management | 0 companies |
| Kurt Møller | Chief Executive Officer | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Thomas Marstrand | Chairman | 0 companies |
| Tom Elert Christensen | Chairman | 0 companies |
| Ole Bang Nielsen | Chairman | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Torben Mæhlisen | Board of Directors | 0 companies |
| Heidi Munck Graversen | Board of Directors | 0 companies |
| Anders Møberg Eriksen | Deputy Chairman | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |