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Aj-Skjern A/S
A/S
Dissolved
Advertising protection
CVR 27906923
Industrivej 11, 6900
Skjern
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2004 · 22 years old
39 employees
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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Aj-Skjern A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2017: 35M
35M
2017
2018: 32M (-9% vs 2017)
32M
-9%
2018
2019: 29M (-9% vs 2018)
29M
-9%
2019
2020: 27M (-7% vs 2019)
27M
-7%
2020
2021: 25M (-7% vs 2020)
25M
-7%
2021
EBITDA
DKK millions
9M
7M
4M
2M
0M
2017: 7M
7M
2017
2018: 7M (0% vs 2017)
7M
0%
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
24.998
27.444
29.473
31.916
34.568
Staff expenses
-19.195
-20.830
-22.802
-25.073
-27.259
EBITDA
5.789
6.566
6.651
6.794
7.309
Depreciation & amort.
-2.050
-2.239
-2.047
-1.788
-2.266
EBIT
3.740
4.327
4.604
5.006
5.043
Net financials
334
295
221
195
267
Profit before tax
4.074
4.621
4.825
5.201
5.310
Tax
919
1.024
1.081
1.162
1.189
Net profit
3.156
3.597
3.744
4.039
4.121
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
51.388
57.245
59.224
58.563
61.593
Equity
19.904
19.749
19.152
20.408
21.369
Long-term debt
3.480
5.482
7.599
4.267
5.491
Short-term debt
27.650
31.757
32.239
33.695
34.556
Total debt
31.129
37.240
39.839
37.962
40.047
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,2 %
This company
2017
2021
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2017
2021
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2017
2021
Net profit margin (of gross profit)
12,6 %
This company
2017
2021
Asset turnover (of gross profit)
0,49×
This company
2017
2021
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
More on Aj-Skjern A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
