A. J. Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41822473
Marielundvej 27, 2730 Herlev
Info@ajmultiservice.dk
tel: 39393115
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 702.71 | 203.40 | 343.18 |
| Employee benefit expenses | - 778.59 | - 188.79 | - 336.94 |
| EBIT | -75.88 | 14.62 | 6.25 |
| Other financial expenses | -0.70 | -2.23 | -2.40 |
| Pre-tax profit | -76.58 | 12.38 | 3.85 |
| Net earnings | -76.58 | 12.38 | 3.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 71.66 | 68.57 | 50.61 |
| Current other receivables | 28.20 | 0.86 | 0.44 |
| Short term receivables total | 99.86 | 69.42 | 51.05 |
| Cash and bank deposits | 18.09 | 34.36 | 68.67 |
| Cash and cash equivalents | 18.09 | 34.36 | 68.67 |
| Balance sheet total (assets) | 117.94 | 103.79 | 119.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.58 | -64.20 | |
| Profit of the financial year | -76.58 | 12.38 | 3.85 |
| Shareholders equity total | -36.58 | -24.20 | -20.36 |
| Non-current liabilities total | |||
| Current trade creditors | 19.18 | 29.50 | 43.07 |
| Other non-interest bearing current liabilities | 135.35 | 98.49 | 97.00 |
| Current liabilities total | 154.53 | 127.99 | 140.07 |
| Balance sheet total (liabilities) | 117.94 | 103.79 | 119.72 |
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