Akut-skadeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39538695
Husumvej 88, 2700 Brønshøj
tel: 22700300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 687.46 | 1 427.79 | 2 370.41 | 1 316.88 | - 261.76 |
| Employee benefit expenses | -1 180.41 | -1 375.94 | -1 798.21 | -1 458.84 | -5.04 |
| EBIT | 507.05 | 51.85 | 572.20 | - 141.95 | - 256.72 |
| Other financial income | 1.74 | 3.86 | -2.41 | ||
| Other financial expenses | -1.59 | -1.48 | -3.89 | -1.35 | -6.18 |
| Pre-tax profit | 505.46 | 50.37 | 570.05 | - 139.44 | - 265.31 |
| Income taxes | - 113.39 | -12.73 | - 131.50 | -4.27 | |
| Net earnings | 392.07 | 37.64 | 438.55 | - 139.44 | - 269.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 775.02 | 391.17 | 1 323.45 | 487.75 | 15.01 |
| Current other receivables | 360.38 | 411.93 | 31.05 | 2.73 | |
| Current deferred tax assets | 19.00 | ||||
| Short term receivables total | 775.02 | 751.55 | 1 735.38 | 518.80 | 36.74 |
| Cash and bank deposits | 54.98 | 128.72 | 54.42 | 112.42 | 4.30 |
| Cash and cash equivalents | 54.98 | 128.72 | 54.42 | 112.42 | 4.30 |
| Balance sheet total (assets) | 847.00 | 897.27 | 1 806.80 | 648.23 | 58.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 100.00 | 228.80 | |||
| Retained earnings | - 333.24 | 58.82 | - 132.34 | 306.21 | 166.77 |
| Profit of the financial year | 392.07 | 37.64 | 438.55 | - 139.44 | - 269.59 |
| Shareholders equity total | 308.82 | 246.46 | 685.01 | 316.77 | 47.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.24 | 128.29 | 337.42 | 44.75 | 2.86 |
| Current owed to participating | 0.22 | 150.22 | 15.22 | 0.22 | |
| Short-term deferred tax liabilities | 48.55 | 61.28 | 139.04 | 117.28 | |
| Other non-interest bearing current liabilities | 372.17 | 311.01 | 630.10 | 169.20 | 8.00 |
| Current liabilities total | 538.18 | 650.81 | 1 121.78 | 331.45 | 10.86 |
| Balance sheet total (liabilities) | 847.00 | 897.27 | 1 806.80 | 648.23 | 58.05 |
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