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J. MULTITRANSPORT & MONTAGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36548185
Søndergade 36, 6622 Bække
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 130.00 | 812.00 | -65.00 | 15.00 | -6.64 |
| Employee benefit expenses | - 972.00 | - 761.00 | - 107.00 | -1.00 | |
| EBIT | 158.00 | 51.00 | - 172.00 | 17.00 | -6.64 |
| Other financial expenses | -1.00 | -9.00 | 3.00 | ||
| Pre-tax profit | 158.00 | 42.00 | - 175.00 | 17.00 | -6.64 |
| Income taxes | -35.00 | -11.00 | |||
| Net earnings | 123.00 | 31.00 | - 175.00 | 17.00 | -6.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 187.00 | 1 058.00 | 692.00 | 681.00 | 681.00 |
| Current other receivables | 26.00 | 3.00 | 13.00 | 1.00 | |
| Short term receivables total | 1 213.00 | 1 061.00 | 705.00 | 682.00 | 681.00 |
| Cash and bank deposits | 61.00 | 12.00 | 19.00 | 12.00 | 6.62 |
| Cash and cash equivalents | 61.00 | 12.00 | 19.00 | 12.00 | 6.62 |
| Balance sheet total (assets) | 1 274.00 | 1 073.00 | 724.00 | 694.00 | 687.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 642.00 | 765.00 | 796.00 | 621.00 | 638.16 |
| Profit of the financial year | 123.00 | 31.00 | - 175.00 | 17.00 | -6.64 |
| Shareholders equity total | 815.00 | 846.00 | 671.00 | 688.00 | 681.52 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 13.00 | 13.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 19.00 | ||||
| Other non-interest bearing current liabilities | 418.00 | 213.00 | 40.00 | 0.10 | |
| Current liabilities total | 458.00 | 226.00 | 53.00 | 6.00 | 6.10 |
| Balance sheet total (liabilities) | 1 274.00 | 1 073.00 | 724.00 | 694.00 | 687.62 |
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