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Augustenborg Service ApS — Credit Rating and Financial Key Figures
CVR number: 34699291
Th Philipsensvej 53, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 380.83 | ||||
| External services | -2 690.19 | ||||
| Gross profit | 690.64 | 444.88 | 37.24 | 430.80 | 578.76 |
| Employee benefit expenses | - 646.23 | - 453.87 | - 173.20 | - 375.02 | - 428.36 |
| Total depreciation | -2.54 | ||||
| EBIT | 44.41 | -9.00 | - 135.96 | 55.78 | 147.87 |
| Other financial income | 0.01 | 0.28 | 0.03 | ||
| Other financial expenses | -5.67 | -0.62 | -1.15 | -0.13 | |
| Pre-tax profit | 44.41 | -14.66 | - 136.57 | 54.91 | 147.76 |
| Income taxes | -12.28 | 11.54 | -20.10 | -26.27 | |
| Net earnings | 44.41 | -26.94 | - 125.02 | 34.82 | 121.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.50 | ||||
| Tangible assets total | 54.50 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | |||
| Inventories total | 50.00 | 50.00 | |||
| Current trade debtors | 117.40 | 20.00 | 89.52 | 4.99 | 151.26 |
| Prepayments and accrued income | 4.74 | 6.34 | 23.02 | ||
| Current other receivables | 143.30 | 26.02 | 25.46 | ||
| Current deferred tax assets | 29.84 | 9.75 | |||
| Short term receivables total | 117.40 | 163.30 | 124.11 | 47.10 | 199.74 |
| Cash and bank deposits | 229.09 | 591.49 | 20.18 | 60.09 | 161.28 |
| Cash and cash equivalents | 229.09 | 591.49 | 20.18 | 60.09 | 161.28 |
| Balance sheet total (assets) | 396.49 | 804.79 | 144.30 | 107.19 | 435.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 21.56 | 65.79 | 38.85 | -86.17 | -51.35 |
| Profit of the financial year | 44.41 | -26.94 | - 125.02 | 34.82 | 121.49 |
| Shareholders equity total | 145.97 | 118.85 | -6.17 | 28.65 | 150.14 |
| Provisions | 2.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 68.48 | 10.19 | |||
| Current owed to participating | 10.00 | 54.48 | 120.00 | ||
| Short-term deferred tax liabilities | 13.95 | ||||
| Other non-interest bearing current liabilities | 172.04 | 685.94 | 150.47 | 24.07 | 138.67 |
| Current liabilities total | 250.52 | 685.94 | 150.47 | 78.55 | 282.80 |
| Balance sheet total (liabilities) | 396.49 | 804.79 | 144.30 | 107.19 | 435.52 |
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