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A.B Service ApS — Credit Rating and Financial Key Figures
CVR number: 40011366
Oldensti 23, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.80 | 23.88 | 281.59 | ||
| Employee benefit expenses | -41.00 | - 213.67 | |||
| Other operating expenses | -16.86 | -0.70 | -8.91 | -21.75 | |
| EBIT | -62.66 | -0.70 | 14.97 | -21.75 | 67.92 |
| Other financial expenses | -0.17 | -1.38 | -0.30 | 0.21 | -0.69 |
| Pre-tax profit | -62.83 | -2.08 | 14.67 | -21.54 | 67.23 |
| Income taxes | 10.08 | 0.16 | -3.29 | 4.79 | -18.34 |
| Net earnings | -52.75 | -1.92 | 11.38 | -16.75 | 48.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.45 | 91.44 | |||
| Current deferred tax assets | 10.32 | 10.48 | 7.19 | 11.97 | |
| Short term receivables total | 10.32 | 10.48 | 7.19 | 47.42 | 91.44 |
| Cash and bank deposits | 2.71 | 0.14 | 14.97 | 36.91 | |
| Cash and cash equivalents | 2.71 | 0.14 | 14.97 | 36.91 | |
| Balance sheet total (assets) | 13.04 | 10.62 | 22.16 | 47.42 | 128.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Retained earnings | -1.77 | -54.52 | -56.45 | -45.06 | -61.82 |
| Profit of the financial year | -52.75 | -1.92 | 11.38 | -16.75 | 48.89 |
| Shareholders equity total | -4.53 | -6.45 | 4.94 | 38.18 | 87.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.26 | |||
| Short-term deferred tax liabilities | 6.37 | ||||
| Other non-interest bearing current liabilities | 17.56 | 17.06 | 17.22 | 2.99 | 22.64 |
| Current liabilities total | 17.56 | 17.06 | 17.22 | 9.24 | 41.27 |
| Balance sheet total (liabilities) | 13.04 | 10.62 | 22.16 | 47.42 | 128.34 |
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