J. MULTITRANSPORT & MONTAGESERVICE ApS
CVR number: 36548185
Søndergade 36, 6622 Bække
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 195.80 | 1 327.05 | 1 130.00 | 812.00 | -65.14 |
| Employee benefit expenses | -2 070.96 | -1 193.24 | - 972.00 | - 761.00 | - 107.04 |
| EBIT | 124.84 | 133.81 | 158.00 | 51.00 | - 172.18 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.54 | -8.71 | -1.00 | -9.00 | -3.24 |
| Pre-tax profit | 113.50 | 112.79 | 158.00 | 42.00 | - 175.41 |
| Income taxes | -25.06 | -27.11 | -35.00 | -11.00 | |
| Net earnings | 88.44 | 85.68 | 123.00 | 31.00 | - 175.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.30 | ||||
| Tangible assets total | 12.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 187.00 | 1 058.00 | 692.00 | ||
| Current other receivables | 1 146.09 | 1 272.61 | 26.00 | 3.00 | 12.94 |
| Short term receivables total | 1 146.09 | 1 272.61 | 1 213.00 | 1 061.00 | 704.94 |
| Cash and bank deposits | 49.10 | 79.97 | 61.00 | 12.00 | 19.39 |
| Cash and cash equivalents | 49.10 | 79.97 | 61.00 | 12.00 | 19.39 |
| Balance sheet total (assets) | 1 207.49 | 1 352.58 | 1 274.00 | 1 073.00 | 724.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 468.71 | 557.15 | 642.00 | 765.00 | 796.49 |
| Profit of the financial year | 88.44 | 85.68 | 123.00 | 31.00 | - 175.41 |
| Shareholders equity total | 607.15 | 692.83 | 815.00 | 846.00 | 671.08 |
| Provisions | 2.71 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 29.55 | 64.77 | 21.00 | 13.00 | 13.30 |
| Short-term deferred tax liabilities | 12.81 | 22.22 | 19.00 | ||
| Other non-interest bearing current liabilities | 555.28 | 572.76 | 418.00 | 213.00 | 39.95 |
| Current liabilities total | 597.63 | 659.75 | 458.00 | 226.00 | 53.25 |
| Balance sheet total (liabilities) | 1 207.49 | 1 352.58 | 1 274.00 | 1 073.00 | 724.33 |
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