AJservice ApS
CVR number: 39841681
Erantisvej 27, 4700 Næstved
AndyJService@gmail.com
tel: 41606224
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 986.76 | 1 479.69 | 1 051.16 | 1 205.05 | 1 639.85 |
| Employee benefit expenses | -1 700.44 | -1 333.88 | -1 231.62 | -1 102.34 | -1 675.27 |
| EBIT | 286.31 | 145.81 | - 180.46 | 102.71 | -35.41 |
| Other financial income | 0.06 | 0.10 | |||
| Other financial expenses | -4.89 | -2.80 | -6.01 | -2.53 | -0.23 |
| Pre-tax profit | 281.42 | 143.01 | - 186.47 | 100.24 | -35.55 |
| Income taxes | -67.28 | -26.74 | 35.87 | -22.99 | 7.61 |
| Net earnings | 214.15 | 116.27 | - 150.61 | 77.25 | -27.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.40 | 149.60 | 59.31 | 116.31 | 109.00 |
| Current other receivables | 0.13 | 5.00 | 19.92 | 27.79 | |
| Current deferred tax assets | 72.59 | 41.60 | 41.21 | ||
| Short term receivables total | 85.53 | 149.60 | 136.90 | 177.84 | 177.99 |
| Cash and bank deposits | 440.72 | 740.93 | 442.65 | 435.25 | 428.78 |
| Cash and cash equivalents | 440.72 | 740.93 | 442.65 | 435.25 | 428.78 |
| Balance sheet total (assets) | 526.25 | 890.53 | 579.55 | 613.09 | 606.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.90 | 39.90 | |||
| Retained earnings | -39.90 | 174.25 | 330.42 | 179.81 | 257.06 |
| Profit of the financial year | 214.15 | 116.27 | - 150.61 | 77.25 | -27.95 |
| Shareholders equity total | 214.25 | 330.51 | 219.81 | 297.06 | 269.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 22.50 | 22.50 | 27.68 | |
| Current owed to participating | 37.46 | ||||
| Short-term deferred tax liabilities | 70.44 | 26.74 | |||
| Other non-interest bearing current liabilities | 204.10 | 510.78 | 337.24 | 293.53 | 309.98 |
| Current liabilities total | 312.00 | 560.02 | 359.74 | 316.03 | 337.66 |
| Balance sheet total (liabilities) | 526.25 | 890.53 | 579.55 | 613.09 | 606.77 |
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