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Aftersales konsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 41096020
Kirkebakkegårdsvej 18, 3540 Lynge
mdpholding@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 289.64 | -80.73 | -7.83 |
| Employee benefit expenses | - 406.81 | -30.90 | -8.24 |
| EBIT | - 117.16 | - 111.63 | -16.07 |
| Other financial expenses | -2.02 | -4.14 | -0.00 |
| Pre-tax profit | - 119.18 | - 115.77 | -16.07 |
| Net earnings | - 119.18 | - 115.77 | -16.07 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 117.40 | ||
| Short term receivables total | 117.40 | ||
| Cash and bank deposits | 1.11 | 0.16 | 0.24 |
| Cash and cash equivalents | 1.11 | 0.16 | 0.24 |
| Balance sheet total (assets) | 118.51 | 0.16 | 0.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 119.18 | - 234.95 | |
| Profit of the financial year | - 119.18 | - 115.77 | -16.07 |
| Shareholders equity total | -79.18 | - 194.95 | - 211.02 |
| Non-current liabilities total | |||
| Current owed to participating | 10.00 | 21.30 | |
| Current owed to group member | 39.09 | 29.85 | |
| Other non-interest bearing current liabilities | 187.69 | 156.02 | 160.11 |
| Current liabilities total | 197.69 | 195.11 | 211.26 |
| Balance sheet total (liabilities) | 118.51 | 0.16 | 0.24 |
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