AJ Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 40945946
Gl Vejlevej 45, 8721 Daugård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 109.00 | 582.31 | 423.05 | 192.07 |
| Employee benefit expenses | -9.64 | - 394.86 | - 405.18 | - 450.57 |
| EBIT | 2.72 | 187.45 | 17.87 | - 258.50 |
| Other financial expenses | -1.66 | -2.05 | -0.85 | -2.82 |
| Pre-tax profit | 1.05 | 185.40 | 17.02 | - 261.32 |
| Income taxes | -0.22 | -40.79 | -6.24 | 55.23 |
| Net earnings | 0.84 | 144.61 | 10.78 | - 206.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 55.23 | |||
| Long term receivables total | 55.23 | |||
| Inventories total | ||||
| Current trade debtors | 14.50 | 1.13 | 84.13 | |
| Current other receivables | 31.13 | 191.92 | 161.60 | |
| Current deferred tax assets | 10.00 | |||
| Short term receivables total | 45.63 | 193.05 | 245.72 | 10.00 |
| Cash and bank deposits | 39.20 | 119.47 | 42.10 | 34.51 |
| Cash and cash equivalents | 39.20 | 119.47 | 42.10 | 34.51 |
| Balance sheet total (assets) | 84.83 | 312.52 | 287.82 | 99.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.84 | 145.45 | 156.22 | |
| Profit of the financial year | 0.84 | 144.61 | 10.78 | - 206.09 |
| Shareholders equity total | 40.84 | 185.45 | 196.22 | -9.87 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.22 | 40.79 | 4.49 | |
| Other non-interest bearing current liabilities | 43.77 | 86.29 | 87.11 | 109.61 |
| Current liabilities total | 43.99 | 127.07 | 91.60 | 109.61 |
| Balance sheet total (liabilities) | 84.83 | 312.52 | 287.82 | 99.74 |
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