AJ Malerservice & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42195308
Hold-An Vej 106, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 356.08 | 2 096.47 | 866.62 |
| Employee benefit expenses | - 110.63 | -1 381.63 | -2 001.65 |
| EBIT | 245.45 | 714.84 | -1 135.03 |
| Other financial income | 0.94 | ||
| Other financial expenses | -2.15 | -48.50 | -22.59 |
| Pre-tax profit | 243.31 | 666.34 | -1 156.68 |
| Income taxes | -54.43 | - 154.67 | 251.35 |
| Net earnings | 188.88 | 511.67 | - 905.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.20 | 737.04 | 144.28 |
| Prepayments and accrued income | 79.63 | ||
| Current other receivables | 19.92 | ||
| Current deferred tax assets | 278.29 | ||
| Short term receivables total | 45.20 | 836.59 | 422.57 |
| Cash and bank deposits | 388.33 | 241.33 | 3.11 |
| Cash and cash equivalents | 388.33 | 241.33 | 3.11 |
| Balance sheet total (assets) | 433.53 | 1 077.92 | 425.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 188.88 | 700.55 | |
| Profit of the financial year | 188.88 | 511.67 | - 905.33 |
| Shareholders equity total | 228.88 | 740.55 | - 164.78 |
| Non-current liabilities total | |||
| Current trade creditors | 39.13 | 21.52 | 21.06 |
| Current owed to participating | 0.06 | ||
| Short-term deferred tax liabilities | 54.43 | 159.03 | |
| Other non-interest bearing current liabilities | 111.10 | 156.76 | 569.40 |
| Current liabilities total | 204.65 | 337.38 | 590.47 |
| Balance sheet total (liabilities) | 433.53 | 1 077.92 | 425.68 |
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