AJ transport ApS — Credit Rating and Financial Key Figures
CVR number: 37913286
Værkstedsgården 8, 2620 Albertslund
ajtransportivs@gmail.com
tel: 53653917
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 742.36 | 401.24 | 399.80 | 500.41 | 417.73 |
| Employee benefit expenses | - 557.50 | - 463.05 | - 281.98 | - 495.25 | - 480.75 |
| Total depreciation | -8.62 | -29.98 | -29.98 | -9.37 | -12.64 |
| EBIT | 176.24 | -91.78 | 87.85 | -4.22 | -75.67 |
| Other financial expenses | -0.17 | - 124.27 | -15.21 | -12.49 | |
| Pre-tax profit | 176.24 | -91.96 | -36.41 | -19.43 | -88.16 |
| Income taxes | -4.00 | ||||
| Net earnings | 176.24 | -91.96 | -40.41 | -19.43 | -88.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.93 | 59.95 | 50.58 | 37.94 | |
| Tangible assets total | 89.93 | 59.95 | 50.58 | 37.94 | |
| Investments total | |||||
| Non-current other receivables | 26.15 | ||||
| Long term receivables total | 26.15 | ||||
| Inventories total | |||||
| Current trade debtors | 26.15 | 52.30 | 58.44 | ||
| Current other receivables | 17.65 | 43.80 | 17.65 | 65.65 | 110.66 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 17.65 | 43.80 | 43.80 | 120.95 | 169.10 |
| Cash and bank deposits | 235.20 | 105.05 | 65.23 | 31.48 | 54.01 |
| Cash and cash equivalents | 235.20 | 105.05 | 65.23 | 31.48 | 54.01 |
| Balance sheet total (assets) | 279.00 | 238.77 | 168.97 | 203.01 | 261.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.09 | 164.15 | 67.19 | 26.78 | 7.35 |
| Profit of the financial year | 176.24 | -91.96 | -40.41 | -19.43 | -88.16 |
| Shareholders equity total | 214.15 | 122.19 | 76.78 | 57.35 | -30.80 |
| Provisions | 17.10 | 13.53 | 2.84 | ||
| Non-current deferred tax liabilities | 38.75 | ||||
| Non-current liabilities total | 38.75 | ||||
| Current trade creditors | 26.02 | 79.71 | 107.83 | ||
| Other non-interest bearing current liabilities | 9.00 | 116.58 | 52.64 | 63.10 | 184.03 |
| Current liabilities total | 9.00 | 116.58 | 78.66 | 142.82 | 291.85 |
| Balance sheet total (liabilities) | 279.00 | 238.77 | 168.97 | 203.01 | 261.05 |
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