Ask Service ApS — Credit Rating and Financial Key Figures
CVR number: 40303804
Otto Brandenburgs Vej 26, 2450 København SV
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 194.79 | 383.45 | 1 162.17 |
| External services | -38.90 | - 120.48 | - 350.00 |
| Gross profit | 155.89 | 262.97 | 812.17 |
| Wages and salaries | -95.48 | ||
| Social security expenses | -12.14 | ||
| Employee benefit expenses | - 192.50 | - 671.92 | |
| Total depreciation | -15.00 | -20.00 | -30.00 |
| EBIT | 33.28 | 50.47 | 110.25 |
| Other financial expenses | -3.00 | -5.00 | |
| Pre-tax profit | 33.28 | 47.47 | 105.25 |
| Income taxes | -7.32 | -10.44 | -23.15 |
| Net earnings | 25.96 | 37.03 | 82.09 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 60.00 | 60.00 | |
| Machinery and equipment | 3.00 | 5.00 | 20.00 |
| Tangible assets total | 3.00 | 65.00 | 80.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.47 | 10.03 | 10.00 |
| Current other receivables | 1.20 | ||
| Short term receivables total | 0.47 | 11.23 | 10.00 |
| Cash and bank deposits | 100.00 | ||
| Cash and cash equivalents | 100.00 | ||
| Balance sheet total (assets) | 3.47 | 76.23 | 190.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | |
| Other reserves | 30.00 | 30.00 | |
| Retained earnings | -25.96 | -37.03 | -82.09 |
| Profit of the financial year | 25.96 | 37.03 | 82.09 |
| Shareholders equity total | 30.00 | 70.00 | |
| Provisions | 10.00 | 10.00 | |
| Non-current deferred tax liabilities | 22.00 | ||
| Non-current liabilities total | 22.00 | ||
| Current trade creditors | 5.00 | ||
| Short-term deferred tax liabilities | 7.80 | 22.00 | |
| Other non-interest bearing current liabilities | 3.47 | 28.43 | 61.00 |
| Current liabilities total | 3.47 | 36.23 | 88.00 |
| Balance sheet total (liabilities) | 3.47 | 76.23 | 190.00 |
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