WPJ SERVICES ApS - CVR: 34601984

2022, DKK

30.07.2023

Bruttoresultat

-213'

Primær drift

-249'

Årets resultat

-251'

Aktiver

641'

Kortfristede aktiver

641'

Egenkapital

409'

Afkastningsgrad

-39 %

Soliditetsgrad

64 %

Likviditetsgrad

276 %

Resultat

30.07.2023

Årsrapport	2022 30.07.2023	2021 10.07.2022	2020 27.12.2021	2019 06.09.2020	2018 28.05.2019	2017 22.06.2018	2016 27.06.2017	2015 02.08.2016
Nettoomsætning
Bruttoresultat	-212.905	-1.020.666	3.050.843	-143.287	97.398	469.879	-39.225	0
Resultat af primær drift	-248.902	-1.514.980	2.874.069	-213.958	38.781	399.348	-84.189	-9.928
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	213	64.382	0	4.490	13.595
Finansieringsomkostninger	890	283.881	-840.489	-157.260	-138.168	-13.156	7.479	426
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	-248.012	-1.231.099	2.033.580	-371.005	-35.005	386.192	-87.178	3.241
Resultat	-251.225	-1.246.889	1.570.422	-289.384	-27.915	300.324	-68.212	2.395
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

30.07.2023

Årsrapport	2022 30.07.2023	2021 10.07.2022	2020 27.12.2021	2019 06.09.2020	2018 28.05.2019	2017 22.06.2018	2016 27.06.2017	2015 02.08.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	640.959	0	889.678	187.257	38.629	10.798	45.629	611.960
Likvider	0	785.581	2.701.506	385.864	699.293	740.539	517.837	240.226
Kortfristede aktiver	640.959	785.581	3.591.184	573.121	0	0	0	852.186
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0	0	0
Aktiver	640.959	785.581	3.591.184	573.121	737.922	751.337	563.466	852.186

Aktiver

30.07.2023

Passiver

30.07.2023

Årsrapport	2022 30.07.2023	2021 10.07.2022	2020 27.12.2021	2019 06.09.2020	2018 28.05.2019	2017 22.06.2018	2016 27.06.2017	2015 02.08.2016
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	408.870	660.095	1.906.984	336.562	625.946	653.861	353.537	421.749
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0	4.500	222.979
Kortfristede forpligtelser	232.089	125.486	1.684.200	236.559	111.976	97.476	209.929	430.437
Gældsforpligtelser	232.089	125.486	1.684.200	236.559	111.976	97.476	209.929	430.437
Forpligtelser	232.089	125.486	1.684.200	236.559	111.976	97.476	209.929	430.437
Passiver	640.959	785.581	3.591.184	573.121	737.922	751.337	563.466	852.186

Passiver

30.07.2023

Nøgletal

30.07.2023

Årsrapport	2022 30.07.2023	2021 10.07.2022	2020 27.12.2021	2019 06.09.2020	2018 28.05.2019	2017 22.06.2018	2016 27.06.2017	2015 02.08.2016
Afkastningsgrad	-38,8 %	-192,8 %	80,0 %	-37,3 %	5,3 %	53,2 %	-14,9 %	-1,2 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-61,4 %	-188,9 %	82,4 %	-86,0 %	-4,5 %	45,9 %	-19,3 %	0,6 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	27.966,5 %	533,7 %	342,0 %	-136,1 %	28,1 %	3.035,5 %	1.125,7 %	2.330,5 %
Soliditestgrad	63,8 %	84,0 %	53,1 %	58,7 %	84,8 %	87,0 %	62,7 %	49,5 %
Likviditetsgrad	276,2 %	626,0 %	213,2 %	242,3 %	Na.	Na.	Na.	198,0 %

Resultat

30.07.2023

Gæld

30.07.2023

Årsrapport

30.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 30.07.2023)

Information om virksomhedens regnskabsklasse:The Annual Report of WPJ SERVICES APS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

30.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-30

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of WPJ SERVICES APS for the financial year 1 January 2022 - 31 December 2022. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2022 and of the results of the Company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Copenhagen, 30 June 2023 Executive Board Adrian Harold Dodge Adm. direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of WPJ SERVICES APS for the financial year 1 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in trade, service, consultant advice, investments and additional related activities in accordance to the executive board's discretion.