ASC Service ApS — Credit Rating and Financial Key Figures
CVR number: 41612355
Svinøvej 70, 4750 Lundby
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 043.20 | 787.76 |
| Employee benefit expenses | - 668.98 | - 597.66 |
| Total depreciation | -13.33 | -10.00 |
| EBIT | 360.88 | 180.10 |
| Other financial expenses | -2.50 | -6.94 |
| Pre-tax profit | 358.38 | 173.17 |
| Income taxes | -79.67 | -38.87 |
| Net earnings | 278.71 | 134.30 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 16.67 | 6.67 |
| Intangible assets total | 16.67 | 6.67 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 206.10 | 241.45 |
| Current deferred tax assets | 1.99 | 3.25 |
| Short term receivables total | 208.09 | 244.70 |
| Cash and bank deposits | 321.03 | 251.92 |
| Cash and cash equivalents | 321.03 | 251.92 |
| Balance sheet total (assets) | 545.79 | 503.28 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 51.30 | |
| Shares repurchased | 57.20 | 58.90 |
| Other reserves | -51.30 | |
| Retained earnings | -5.90 | 153.90 |
| Profit of the financial year | 278.71 | 134.30 |
| Shareholders equity total | 370.00 | 387.10 |
| Non-current liabilities total | ||
| Current trade creditors | 10.75 | 8.60 |
| Short-term deferred tax liabilities | 81.66 | 40.13 |
| Other non-interest bearing current liabilities | 83.38 | 67.46 |
| Current liabilities total | 175.79 | 116.19 |
| Balance sheet total (liabilities) | 545.79 | 503.28 |
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