AC Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41028238
Aagade 13 A, Vegger 9240 Nibe
n.m.s.28147292@gmail.com
tel: 28147292
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.25 | 1 147.49 | 3 740.70 |
| Employee benefit expenses | -1 099.45 | -3 346.67 | |
| EBIT | -2.25 | 48.04 | 394.03 |
| Other financial expenses | -0.01 | -4.11 | -65.48 |
| Pre-tax profit | -2.26 | 43.93 | 328.56 |
| Income taxes | -10.43 | -84.55 | |
| Net earnings | -2.26 | 33.51 | 244.01 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 957.05 | 503.74 | |
| Short term receivables total | 957.05 | 503.74 | |
| Cash and bank deposits | 39.74 | 622.79 | |
| Cash and cash equivalents | 39.74 | 622.79 | |
| Balance sheet total (assets) | 39.74 | 957.05 | 1 126.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.26 | 31.25 | |
| Profit of the financial year | -2.26 | 33.51 | 244.01 |
| Shareholders equity total | 37.74 | 71.25 | 315.26 |
| Non-current deferred tax liabilities | 10.43 | 94.97 | |
| Non-current liabilities total | 10.43 | 94.97 | |
| Current loans from credit institutions | 71.08 | ||
| Current trade creditors | 2.00 | 5.00 | 173.04 |
| Current owed to participating | 2.68 | 25.21 | |
| Other non-interest bearing current liabilities | 796.62 | 518.06 | |
| Current liabilities total | 2.00 | 875.37 | 716.30 |
| Balance sheet total (liabilities) | 39.74 | 957.05 | 1 126.54 |
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