Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
AJ-byg Sjælland ApS
APS
Bankrupt
Advertising protection
CVR 39851598
Algade 55, 4000
Roskilde
Joinery installation
·
NACE 4332
Est. 2018 · 7 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Joinery installation
/
AJ-byg Sjælland ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
1.637
1.894
1.325
758
240
Staff expenses
-1.125
-649
-40
-0
-0
EBITDA
512
1.245
1.285
758
240
Depreciation & amort.
-207
-172
-154
-33
-1
EBIT
305
1.072
1.131
725
239
Net financials
-278
-249
-282
-273
-9
Profit before tax
28
823
849
451
231
Tax
20
187
190
101
51
Net profit
8
636
659
350
180
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
5.043
5.348
4.562
4.280
807
Equity
1.872
1.865
1.229
570
220
Long-term debt
1.924
2.284
2.524
2.559
0
Short-term debt
1.195
1.146
766
1.119
584
Total debt
3.120
3.430
3.289
3.677
584
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,3 %
This company
2019
2023
Equity ratio
37,1 %
This company
38,2 %
Market median
This company
Market median
3% below market
2019
2023
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2019
2023
Net profit margin (of gross profit)
0,5 %
This company
2019
2023
Asset turnover (of gross profit)
0,32×
This company
2019
2023
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-09-10 – 2019-06-30
View
PDF
More on AJ-byg Sjælland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
