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AS-ervice ApS — Credit Rating and Financial Key Figures

CVR number: 38816780
Bluhmesgade 8, 9510 Arden
0501692@spar.dk
tel: 28644817
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 111.322 871.472 642.042 853.972 565.54
Employee benefit expenses-2 636.61-2 657.96-2 567.37-2 679.67-2 635.07
Total depreciation-48.52-49.71-37.27-34.79-34.22
EBIT426.20163.8037.41139.51- 103.75
Other financial income44.729.8733.4949.6946.83
Other financial expenses-91.22-88.96- 113.80- 119.29- 108.38
Pre-tax profit379.7084.71-42.9169.91- 165.31
Income taxes-83.89-14.499.35-15.4018.12
Net earnings295.8170.22-33.5554.51- 147.19

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill20.000.00
Intangible assets total20.000.00
Machinery and equipment160.15273.89236.61201.82167.60
Tangible assets total160.15273.89236.61201.82167.60
Investments total150.00150.00150.00150.00150.00
Long term receivables total
Finished products/goods1 161.011 127.931 165.111 110.361 067.76
Inventories total1 161.011 127.931 165.111 110.361 067.76
Current trade debtors169.75153.03130.71109.67115.98
Prepayments and accrued income73.17164.10135.41151.42166.27
Current other receivables186.30312.63251.11259.81139.09
Current deferred tax assets2.421.002.018.008.35
Short term receivables total431.63630.76519.25528.90429.69
Cash and bank deposits157.24192.22211.85183.79140.63
Cash and cash equivalents157.24192.22211.85183.79140.63
Balance sheet total (assets)2 080.042 374.792 282.812 174.881 955.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40
Retained earnings-97.64198.17268.39234.83289.35
Profit of the financial year295.8170.22-33.5554.51- 147.19
Shareholders equity total362.57318.39284.83339.35192.16
Provisions0.0012.082.7218.12
Non-current loans from credit institutions439.62340.00152.11
Non-current liabilities total439.62340.00152.11
Current loans from credit institutions427.01861.81960.531 147.121 099.63
Current trade creditors227.79468.47341.29316.24342.27
Short-term deferred tax liabilities97.7086.14
Other non-interest bearing current liabilities525.33287.92541.33354.05321.61
Current liabilities total1 277.841 704.331 843.141 817.411 763.52
Balance sheet total (liabilities)2 080.042 374.792 282.812 174.881 955.68
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