AJSTEMP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33034652
Svanholmsmindevej 19, Svanfolk 9293 Kongerslev
consult@ajstemp.dk
tel: 61606978
https://ajstemp.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.71 | 656.80 | 793.70 | 721.57 | 101.79 |
| Employee benefit expenses | - 683.88 | - 658.75 | - 612.86 | - 637.40 | - 432.61 |
| Total depreciation | -12.82 | -12.82 | -12.82 | -12.82 | |
| EBIT | 53.01 | -14.76 | 168.02 | 71.35 | - 330.82 |
| Other financial income | 0.24 | 0.96 | |||
| Other financial expenses | -2.57 | -3.19 | |||
| Pre-tax profit | 53.01 | -14.52 | 165.45 | 68.16 | - 329.86 |
| Income taxes | -11.66 | 3.19 | -36.40 | -14.99 | 72.53 |
| Net earnings | 41.35 | -11.32 | 129.05 | 53.17 | - 257.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 38.45 | 25.64 | 12.82 | ||
| Intangible assets total | 38.45 | 25.64 | 12.82 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.75 | 2.50 | 58.50 | 6.75 | |
| Current amounts owed by group member comp. | 70.00 | ||||
| Short term receivables total | 99.75 | 2.50 | 58.50 | 76.75 | |
| Cash and bank deposits | 499.23 | 679.26 | 745.67 | 549.51 | 153.63 |
| Cash and cash equivalents | 499.23 | 679.26 | 745.67 | 549.51 | 153.63 |
| Balance sheet total (assets) | 637.43 | 707.39 | 758.48 | 608.01 | 230.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 41.35 | 129.05 | 53.17 | ||
| Retained earnings | 291.89 | 333.24 | 192.86 | 268.74 | 321.91 |
| Profit of the financial year | 41.35 | -11.32 | 129.05 | 53.17 | - 257.33 |
| Shareholders equity total | 454.58 | 401.91 | 530.96 | 455.08 | 144.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.36 | 7.87 | 43.95 | 32.78 | |
| Other non-interest bearing current liabilities | 171.49 | 297.61 | 183.58 | 120.15 | 85.81 |
| Current liabilities total | 182.85 | 305.49 | 227.53 | 152.93 | 85.81 |
| Balance sheet total (liabilities) | 637.43 | 707.39 | 758.48 | 608.01 | 230.39 |
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