A. Service ApS — Credit Rating and Financial Key Figures
CVR number: 38907778
Krusågade 15, 1719 København V
a.s.b17@outlook.dk
tel: 91636523
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.43 | 352.75 | 652.53 | 1 669.73 | 1 778.91 |
| Employee benefit expenses | - 599.85 | - 348.39 | - 572.96 | -1 386.56 | -1 258.65 |
| Total depreciation | -9.88 | ||||
| EBIT | 5.58 | 4.36 | 69.69 | 283.18 | 520.25 |
| Other financial expenses | -0.12 | -3.90 | -1.06 | ||
| Pre-tax profit | 5.58 | 4.36 | 69.57 | 279.28 | 519.20 |
| Income taxes | -1.40 | -1.09 | -15.31 | -67.21 | - 114.22 |
| Net earnings | 4.18 | 3.27 | 54.26 | 212.07 | 404.97 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.57 | 27.40 | 18.70 | 178.70 | 198.00 |
| Tangible assets total | 73.57 | 27.40 | 18.70 | 178.70 | 198.00 |
| Investments total | |||||
| Non-current other receivables | 92.88 | 105.30 | |||
| Long term receivables total | 92.88 | 105.30 | |||
| Inventories total | |||||
| Current trade debtors | 22.76 | 17.50 | 77.49 | 380.83 | 626.16 |
| Current other receivables | 3.50 | 8.90 | |||
| Short term receivables total | 26.26 | 26.40 | 77.49 | 380.83 | 626.16 |
| Cash and bank deposits | 48.65 | 105.80 | 117.89 | 57.09 | |
| Cash and cash equivalents | 48.65 | 105.80 | 117.89 | 57.09 | |
| Balance sheet total (assets) | 148.48 | 159.60 | 214.08 | 709.50 | 929.46 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 97.08 | 108.51 | |||
| Retained earnings | -4.18 | -3.27 | 54.26 | ||
| Profit of the financial year | 4.18 | 3.27 | 54.26 | 212.07 | 404.97 |
| Shareholders equity total | 147.08 | 158.51 | 104.26 | 316.34 | 454.97 |
| Provisions | 12.91 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.22 | 372.57 | |||
| Current owed to participating | 40.47 | 67.72 | 67.72 | ||
| Short-term deferred tax liabilities | 1.40 | 1.09 | 15.31 | 54.30 | 34.20 |
| Other non-interest bearing current liabilities | 54.05 | 242.02 | |||
| Current liabilities total | 1.40 | 1.09 | 109.82 | 380.25 | 474.49 |
| Balance sheet total (liabilities) | 148.48 | 159.60 | 214.08 | 709.50 | 929.46 |
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