AJR Byg ApS
CVR number: 43281186
Teglgården 48 B, 3460 Birkerød
aurimasrimsa4@gmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 551.46 | 775.61 |
| Employee benefit expenses | - 659.71 | - 756.87 |
| Total depreciation | -6.00 | -9.56 |
| EBIT | - 114.25 | 9.18 |
| Other financial expenses | -1.12 | -0.36 |
| Pre-tax profit | - 115.38 | 8.81 |
| Income taxes | 7.92 | |
| Net earnings | - 107.45 | 8.81 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 30.00 | 24.00 |
| Intangible assets total | 30.00 | 24.00 |
| Machinery and equipment | 21.90 | |
| Tangible assets total | 21.90 | |
| Other receivables | 3.60 | 3.60 |
| Investments total | 3.60 | 3.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.40 | 53.79 |
| Current other receivables | 6.65 | 8.84 |
| Short term receivables total | 61.05 | 62.63 |
| Cash and bank deposits | 22.03 | 200.63 |
| Cash and cash equivalents | 22.03 | 200.63 |
| Balance sheet total (assets) | 116.68 | 312.75 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 102.95 | -4.51 |
| Profit of the financial year | - 107.45 | 8.81 |
| Shareholders equity total | 35.49 | 44.30 |
| Non-current liabilities total | ||
| Current trade creditors | 23.73 | 7.71 |
| Current owed to participating | 1.52 | 48.31 |
| Other non-interest bearing current liabilities | 55.94 | 212.43 |
| Current liabilities total | 81.19 | 268.45 |
| Balance sheet total (liabilities) | 116.68 | 312.75 |
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