ASZ services ApS — Credit Rating and Financial Key Figures
CVR number: 39934434
Skjoldhøjvej 7, Skjoldelev 8471 Sabro
keacement@gmail.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 6 482.40 | |
External services | - 150.58 | |
Rents | - 534.86 | |
Gross profit | 438.76 | 5 792.89 |
Costs of management | -4.07 | |
Wages and salaries | - 100.21 | -5 047.69 |
Other operating expenses | -76.16 | |
EBIT | 338.55 | 669.03 |
Other financial expenses | -5.09 | -18.49 |
Pre-tax profit | 333.46 | 650.55 |
Income taxes | -73.36 | - 144.00 |
Net earnings | 260.10 | 506.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 363.18 | 1 674.03 | |||
Current other receivables | 150.49 | 150.49 | |||
Short term receivables total | 513.67 | 1 824.52 | |||
Cash and bank deposits | 0.30 | 0.30 | 40.00 | 8.02 | 116.91 |
Cash and cash equivalents | 0.30 | 0.30 | 40.00 | 8.02 | 116.91 |
Balance sheet total (assets) | 0.30 | 0.30 | 40.00 | 521.69 | 1 941.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 40.00 | 40.00 | 40.00 |
Retained earnings | 260.16 | ||||
Profit of the financial year | 260.10 | 506.55 | |||
Shareholders equity total | 0.30 | 0.30 | 40.00 | 300.10 | 806.70 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 73.36 | 217.36 | |||
Other non-interest bearing current liabilities | 148.23 | 917.36 | |||
Current liabilities total | 221.59 | 1 134.72 | |||
Balance sheet total (liabilities) | 0.30 | 0.30 | 40.00 | 521.69 | 1 941.43 |
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