Assistance og rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 21821578
Prins Buris Vej 4, 2300 København S
ar@pbv4.dk
tel: 32970015
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.10 | 0.12 | 0.05 | 0.05 | 91.15 |
| EBIT | 0.10 | 0.12 | 0.05 | 0.05 | 91.15 |
| Other financial income | 0.00 | 0.00 | 0.00 | 5.19 | |
| Other financial expenses | -0.01 | -0.00 | -0.00 | -0.00 | -2.65 |
| Pre-tax profit | 0.09 | 0.12 | 0.05 | 0.05 | 93.69 |
| Income taxes | -0.01 | 0.03 | -0.04 | -0.04 | -20.59 |
| Net earnings | 0.08 | 0.15 | 0.01 | 0.01 | 73.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.02 | 0.05 | 0.03 | ||
| Current amounts owed by group member comp. | 0.21 | 0.22 | 0.19 | 0.20 | 195.78 |
| Current other receivables | 0.01 | 0.02 | 0.02 | 2.39 | |
| Current deferred tax assets | 0.01 | 0.04 | |||
| Short term receivables total | 0.22 | 0.29 | 0.26 | 0.25 | 198.17 |
| Cash and bank deposits | 0.00 | 0.03 | 0.03 | 0.06 | 200.16 |
| Cash and cash equivalents | 0.00 | 0.03 | 0.03 | 0.06 | 200.16 |
| Balance sheet total (assets) | 0.22 | 0.32 | 0.29 | 0.31 | 398.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Retained earnings | -0.28 | -0.20 | -0.05 | -0.01 | 0.38 |
| Profit of the financial year | 0.08 | 0.15 | 0.01 | 0.01 | 73.10 |
| Shareholders equity total | -0.07 | 0.08 | 0.08 | 0.13 | 198.48 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.29 | 0.24 | 0.21 | 0.19 | 199.85 |
| Current liabilities total | 0.29 | 0.24 | 0.21 | 0.19 | 199.85 |
| Balance sheet total (liabilities) | 0.22 | 0.32 | 0.29 | 0.31 | 398.32 |
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