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A EL SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36551135
Titangade 3 M, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.66 | 472.41 | 486.64 | 496.86 | 468.61 |
| Employee benefit expenses | - 435.55 | - 536.11 | - 354.52 | - 477.53 | - 491.94 |
| EBIT | 4.11 | -63.70 | 132.12 | 19.33 | -23.33 |
| Other financial expenses | -3.08 | -2.37 | |||
| Pre-tax profit | 1.03 | -66.07 | 132.12 | 19.33 | -23.33 |
| Income taxes | -1.94 | -15.55 | -4.55 | ||
| Net earnings | -0.90 | -66.07 | 116.56 | 14.77 | -23.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 6.00 | 2.00 | ||
| Short term receivables total | 4.00 | 6.00 | 2.00 | ||
| Cash and bank deposits | 297.13 | 230.46 | 379.35 | 362.44 | 332.20 |
| Cash and cash equivalents | 297.13 | 230.46 | 379.35 | 362.44 | 332.20 |
| Balance sheet total (assets) | 297.13 | 234.46 | 379.35 | 368.44 | 334.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 161.26 | 162.06 | 95.99 | 212.55 | 227.33 |
| Profit of the financial year | -0.90 | -66.07 | 116.56 | 14.77 | -23.33 |
| Shareholders equity total | 200.35 | 135.99 | 252.55 | 267.33 | 243.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.44 | 20.44 | 20.44 | 20.44 | 20.44 |
| Short-term deferred tax liabilities | 1.94 | 15.55 | 4.55 | ||
| Other non-interest bearing current liabilities | 74.40 | 78.03 | 90.81 | 76.12 | 69.77 |
| Current liabilities total | 96.77 | 98.47 | 126.80 | 101.11 | 90.20 |
| Balance sheet total (liabilities) | 297.13 | 234.46 | 379.35 | 368.44 | 334.20 |
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