A&B SERVICE CENTER APS — Credit Rating and Financial Key Figures
CVR number: 39462303
Natalie Zahles Vej 17, 2450 København SV
aogbservicecenter@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 116.23 | -15.14 | 923.94 |
| Employee benefit expenses | - 113.81 | - 255.61 | - 663.77 |
| EBIT | 2.43 | - 270.75 | 260.16 |
| Other financial income | 2.92 | 1.47 | |
| Other financial expenses | -0.05 | -0.47 | |
| Pre-tax profit | 2.43 | - 267.88 | 261.17 |
| Income taxes | -0.31 | 0.02 | |
| Net earnings | 2.12 | - 267.87 | 261.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 72.00 | 72.00 | 72.00 | ||
| Long term receivables total | 72.00 | 72.00 | 72.00 | ||
| Raw materials and consumables | 50.00 | ||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | 50.00 | |||
| Current trade debtors | 20.00 | 5.00 | |||
| Short term receivables total | 20.00 | 5.00 | |||
| Cash and bank deposits | 0.00 | 0.00 | 51.14 | 14.17 | 4.65 |
| Cash and cash equivalents | 0.00 | 0.00 | 51.14 | 14.17 | 4.65 |
| Balance sheet total (assets) | 0.00 | 0.00 | 193.14 | 141.17 | 76.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -1.00 | -1.00 | - 267.87 | |
| Profit of the financial year | 2.12 | - 267.87 | 261.17 | ||
| Shareholders equity total | -1.00 | -1.00 | 41.12 | - 227.87 | 33.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 121.50 | 49.51 | 6.70 |
| Current owed to participating | 300.68 | 0.25 | |||
| Short-term deferred tax liabilities | 0.31 | ||||
| Other non-interest bearing current liabilities | 30.21 | 18.86 | 36.40 | ||
| Current liabilities total | 1.00 | 1.00 | 152.02 | 369.04 | 43.35 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 193.14 | 141.17 | 76.65 |
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