A.B Service ApS — Credit Rating and Financial Key Figures
CVR number: 40011366
Oldensti 23, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -4.80 | 23.88 | ||
| Employee benefit expenses | -41.00 | ||||
| Other operating expenses | -16.86 | -0.70 | -8.91 | -21.75 | |
| EBIT | -1.00 | -62.66 | -0.70 | 14.97 | -21.75 |
| Other financial expenses | -0.09 | -0.17 | -1.38 | -0.30 | 0.21 |
| Pre-tax profit | -1.09 | -62.83 | -2.08 | 14.67 | -21.54 |
| Income taxes | 0.22 | 10.08 | 0.16 | -3.29 | 4.79 |
| Net earnings | -0.87 | -52.75 | -1.92 | 11.38 | -16.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 51.00 | 35.45 | |||
| Current deferred tax assets | 0.24 | 10.32 | 10.48 | 7.19 | 11.97 |
| Short term receivables total | 51.24 | 10.32 | 10.48 | 7.19 | 47.42 |
| Cash and bank deposits | 7.93 | 2.71 | 0.14 | 14.97 | |
| Cash and cash equivalents | 7.93 | 2.71 | 0.14 | 14.97 | |
| Balance sheet total (assets) | 59.17 | 13.04 | 10.62 | 22.16 | 47.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Retained earnings | -0.91 | -1.77 | -54.52 | -56.45 | -45.06 |
| Profit of the financial year | -0.87 | -52.75 | -1.92 | 11.38 | -16.75 |
| Shareholders equity total | 48.23 | -4.53 | -6.45 | 4.94 | 38.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Other non-interest bearing current liabilities | 10.95 | 17.56 | 17.06 | 17.22 | 2.99 |
| Current liabilities total | 10.95 | 17.56 | 17.06 | 17.22 | 9.24 |
| Balance sheet total (liabilities) | 59.17 | 13.04 | 10.62 | 22.16 | 47.42 |
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