A.B Service ApS — Credit Rating and Financial Key Figures
CVR number: 40011366
Oldensti 23, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.90 | -1.00 | -4.80 | 23.88 | |
| Employee benefit expenses | -41.00 | ||||
| Other operating expenses | -16.86 | -0.70 | -8.91 | ||
| EBIT | -0.90 | -1.00 | -62.66 | -0.70 | 14.97 |
| Other financial expenses | -0.03 | -0.09 | -0.17 | -1.38 | -0.30 |
| Pre-tax profit | -0.93 | -1.09 | -62.83 | -2.08 | 14.67 |
| Income taxes | 0.02 | 0.22 | 10.08 | 0.16 | -3.29 |
| Net earnings | -0.91 | -0.87 | -52.75 | -1.92 | 11.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 51.00 | 51.00 | |||
| Current deferred tax assets | 0.24 | 10.32 | 10.48 | 7.19 | |
| Short term receivables total | 51.00 | 51.24 | 10.32 | 10.48 | 7.19 |
| Cash and bank deposits | 0.18 | 7.93 | 2.71 | 0.14 | 14.97 |
| Cash and cash equivalents | 0.18 | 7.93 | 2.71 | 0.14 | 14.97 |
| Balance sheet total (assets) | 51.18 | 59.17 | 13.04 | 10.62 | 22.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.91 | -1.77 | -54.52 | -56.45 | |
| Profit of the financial year | -0.91 | -0.87 | -52.75 | -1.92 | 11.38 |
| Shareholders equity total | 49.09 | 48.23 | -4.53 | -6.45 | 4.94 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.09 | 10.95 | 17.56 | 17.06 | 17.22 |
| Current liabilities total | 2.09 | 10.95 | 17.56 | 17.06 | 17.22 |
| Balance sheet total (liabilities) | 51.18 | 59.17 | 13.04 | 10.62 | 22.16 |
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