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AJDK ApS
APS
Active
Advertising protection
CVR 39744341
Møllehaven 8, 4040
Jyllinge
Wholesale of chemical products
·
NACE 4685
Est. 2018 · 8 years old
6 employees
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Wholesale of chemical products
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AJDK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
9M
4M
0M
-5M
2021: -1M
-1M
2021
2022: 7M (+800% vs 2021)
7M
+800%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
DKK millions
9M
5M
2M
-1M
-5M
2021: -2M
-2M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.402
9.863
8.226
6.709
-595
Staff expenses
-4.416
-4.050
-3.322
-2.487
-1.230
EBITDA
4.986
5.813
4.904
4.222
-1.825
Depreciation & amort.
-19
-24
-39
-39
-36
EBIT
4.968
5.789
4.865
4.182
-1.861
Net financials
-1.035
-910
-768
-487
-100
Profit before tax
3.933
4.878
4.096
3.695
-1.960
Tax
875
1.082
931
496
-406
Net profit
3.057
3.797
3.165
3.199
-1.554
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.542
20.765
20.318
14.324
3.961
Equity
6.170
5.613
3.816
1.051
-2.199
Long-term debt
0
0
0
0
0
Short-term debt
14.372
15.152
16.501
13.273
6.160
Total debt
14.372
15.152
16.501
13.273
6.160
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53,0 %
This company
2021
2025
Equity ratio
30,0 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
49,6 %
This company
18,4 %
Market median
This company
Market median
170% above market
2021
2025
Net profit margin (of gross profit)
32,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
2,33×
This company
0,62×
Market median
This company
Market median
276% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AJDK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
