AS Rengøring Services ApS — Credit Rating and Financial Key Figures
CVR number: 41613742
Vigerslev Alle 374 C, 2650 Hvidovre
asrenservice@gmail.com
tel: 93937015
www.asrservices.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 667.80 | 827.08 |
| External services | - 135.85 | - 174.29 |
| Gross profit | 531.95 | 652.79 |
| Employee benefit expenses | - 518.01 | - 672.67 |
| EBIT | 13.94 | -19.88 |
| Other financial expenses | -2.77 | -1.39 |
| Pre-tax profit | 11.17 | -21.26 |
| Net earnings | 11.17 | -21.26 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 135.85 | 111.91 |
| Short term receivables total | 135.85 | 111.91 |
| Cash and bank deposits | 62.23 | 2.10 |
| Cash and cash equivalents | 62.23 | 2.10 |
| Balance sheet total (assets) | 198.07 | 114.01 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | |
| Retained earnings | 52.55 | |
| Profit of the financial year | 11.17 | -21.26 |
| Shareholders equity total | 51.17 | 31.29 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 146.91 | 82.72 |
| Current liabilities total | 146.91 | 82.72 |
| Balance sheet total (liabilities) | 198.07 | 114.01 |
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