WPJ SERVICES ApS - CVR: 34601984

2023, DKK

28.06.2024

Bruttoresultat

-21.788

Primær drift

-21.788

Årets resultat

-22.197

Aktiver

472'

Kortfristede aktiver

472'

Egenkapital

460'

Afkastningsgrad

-5 %

Soliditetsgrad

97 %

Likviditetsgrad

+500%

Resultat

28.06.2024

Årsrapport	2023 28.06.2024	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
Nettoomsætning
Bruttoresultat	-21.788	-212.905	-1.020.666	3.050.843	-143.287	97.398	469.879	-39.225
Resultat af primær drift	-21.788	-248.902	-1.514.980	2.874.069	-213.958	38.781	399.348	-84.189
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	213	64.382	0	4.490
Finansieringsomkostninger	0	890	283.881	-840.489	-157.260	-138.168	-13.156	7.479
Andre finansielle omkostninger	-410	0	0	0	0	0	0	0
Resultat før skat	-22.197	-248.012	-1.231.099	2.033.580	-371.005	-35.005	386.192	-87.178
Resultat	-22.197	-251.225	-1.246.889	1.570.422	-289.384	-27.915	300.324	-68.212
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024	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
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	472.322	640.959	0	889.678	187.257	38.629	10.798	45.629
Likvider	0	0	785.581	2.701.506	385.864	699.293	740.539	517.837
Kortfristede aktiver	472.322	640.959	785.581	3.591.184	573.121	0	0	0
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	472.322	640.959	785.581	3.591.184	573.121	737.922	751.337	563.466

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024	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
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	459.822	408.870	660.095	1.906.984	336.562	625.946	653.861	353.537
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
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0	0	4.500
Kortfristede forpligtelser	12.500	232.089	125.486	1.684.200	236.559	111.976	97.476	209.929
Gældsforpligtelser	12.500	232.089	125.486	1.684.200	236.559	111.976	97.476	209.929
Forpligtelser	12.500	232.089	125.486	1.684.200	236.559	111.976	97.476	209.929
Passiver	472.322	640.959	785.581	3.591.184	573.121	737.922	751.337	563.466

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024	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
Afkastningsgrad	-4,6 %	-38,8 %	-192,8 %	80,0 %	-37,3 %	5,3 %	53,2 %	-14,9 %
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	-4,8 %	-61,4 %	-188,9 %	82,4 %	-86,0 %	-4,5 %	45,9 %	-19,3 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	27.966,5 %	533,7 %	342,0 %	-136,1 %	28,1 %	3.035,5 %	1.125,7 %
Soliditestgrad	97,4 %	63,8 %	84,0 %	53,1 %	58,7 %	84,8 %	87,0 %	62,7 %
Likviditetsgrad	3.778,6 %	276,2 %	626,0 %	213,2 %	242,3 %	Na.	Na.	Na.

Resultat

28.06.2024

Gæld

28.06.2024

Årsrapport

28.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 28.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of WPJ SERVICES APS for 2023 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

28.06.2024

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of WPJ SERVICES APS for the financial year 1 January 2023 - 31 December 2023. 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. 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, 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 2023 - 31 December 2023.

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.