AB Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40005323
Oldensti 23, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.01 | -0.00 | -0.66 | -0.62 | -1.40 |
| Income from other inv. held as non-curr. assets | -0.87 | -48.23 | 4.94 | -16.75 | |
| Pre-tax profit | -0.88 | -48.23 | -0.66 | 4.32 | -18.15 |
| Income taxes | 0.14 | 1.42 | |||
| Net earnings | -0.88 | -48.23 | -0.66 | 4.45 | -16.73 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 48.23 | 4.94 | 38.18 | |
| Investments total | 48.23 | 4.94 | 38.18 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.20 | |||
| Current deferred tax assets | 0.03 | 0.17 | 1.45 | |
| Short term receivables total | 1.20 | 0.03 | 0.17 | 1.45 |
| Balance sheet total (assets) | 49.43 | 0.03 | 5.11 | 39.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.91 | -3.79 | -52.02 | -52.67 | -48.22 |
| Profit of the financial year | -0.88 | -48.23 | -0.66 | 4.45 | -16.73 |
| Shareholders equity total | 46.21 | -2.02 | -2.67 | 1.78 | -14.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | 0.28 | 0.54 | ||
| Other non-interest bearing current liabilities | 3.21 | 2.02 | 2.05 | 3.05 | 54.05 |
| Current liabilities total | 3.21 | 2.02 | 2.71 | 3.33 | 54.59 |
| Balance sheet total (liabilities) | 49.43 | 0.03 | 5.11 | 39.64 |
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