A. Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38904825
Borgmester Fischers Vej 5 F, 2000 Frederiksberg
ali2670@hotmail.com
tel: 42770332
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -2.50 | -63.79 | -2.76 |
| EBIT | -2.00 | -2.50 | -63.79 | -2.76 |
| Other financial expenses | -4.46 | -61.06 | -8.73 | |
| Reduction non-current investment assets | - 316.34 | |||
| Net income from associates (fin.) | 266.34 | 83.67 | -35.92 | 1 666.87 |
| Pre-tax profit | 264.34 | - 239.62 | - 160.78 | 1 655.39 |
| Income taxes | 12.34 | -12.05 | ||
| Net earnings | 264.34 | - 239.62 | - 148.44 | 1 643.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 316.34 | 123.67 | 127.75 | 1 794.62 |
| Investments total | 50.00 | 316.34 | 123.67 | 212.94 | 1 879.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.86 | ||||
| Current deferred tax assets | 20.34 | 12.00 | |||
| Short term receivables total | 53.86 | 20.34 | 12.00 | ||
| Cash and bank deposits | 1.66 | ||||
| Cash and cash equivalents | 1.66 | ||||
| Balance sheet total (assets) | 50.00 | 316.34 | 177.53 | 233.28 | 1 893.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 266.34 | 83.67 | 47.75 | 1 714.62 | |
| Retained earnings | - 323.54 | 123.47 | -80.23 | -1 895.54 | |
| Profit of the financial year | 264.34 | - 239.62 | - 148.44 | 1 643.33 | |
| Shareholders equity total | 50.00 | 314.34 | 17.51 | - 130.93 | 1 512.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | |
| Current owed to participating | 84.26 | 84.26 | 153.53 | ||
| Current owed to group member | 193.05 | 193.05 | |||
| Other non-interest bearing current liabilities | 73.76 | 84.90 | 32.49 | ||
| Current liabilities total | 2.00 | 160.01 | 364.21 | 381.06 | |
| Balance sheet total (liabilities) | 50.00 | 316.34 | 177.53 | 233.28 | 1 893.47 |
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