AJ Mesterbyg ApS — Credit Rating and Financial Key Figures
CVR number: 38927221
Gadstrupparken 2, 4621 Gadstrup
ajmesterbyg@outlook.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 107.61 | 31.73 | -0.40 | -7.22 |
| Employee benefit expenses | - 180.55 | -23.00 | ||
| EBIT | -72.94 | 8.73 | -0.40 | -7.22 |
| Other financial expenses | -0.15 | -0.09 | -0.04 | -0.01 |
| Pre-tax profit | -73.09 | 8.64 | -0.44 | -7.22 |
| Net earnings | -73.09 | 8.64 | -0.44 | -7.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.46 | 1.40 | ||
| Short term receivables total | 3.46 | 1.40 | ||
| Cash and bank deposits | 40.24 | 7.70 | 3.35 | |
| Cash and cash equivalents | 40.24 | 7.70 | 3.35 | |
| Balance sheet total (assets) | 43.70 | 7.70 | 3.35 | 1.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.09 | -64.45 | -64.90 | |
| Profit of the financial year | -73.09 | 8.64 | -0.44 | -7.22 |
| Shareholders equity total | -23.09 | -14.45 | -14.90 | -22.12 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.50 | |||
| Current trade creditors | 8.00 | 5.00 | 5.50 | 4.50 |
| Current owed to participating | 19.77 | 11.67 | 11.67 | 15.83 |
| Other non-interest bearing current liabilities | 39.02 | 5.48 | 0.58 | 3.19 |
| Current liabilities total | 66.79 | 22.15 | 18.25 | 23.52 |
| Balance sheet total (liabilities) | 43.70 | 7.70 | 3.35 | 1.40 |
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