A.K Service ApS — Credit Rating and Financial Key Figures
CVR number: 37960071
Arnold Nielsens Boulevard 67, 2650 Hvidovre
amer_al@icloud.com
tel: 20852398
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 503.34 | |||
| External services | - 439.35 | |||
| Gross profit | 23.19 | 325.57 | 815.35 | 699.85 |
| Costs of management | -40.81 | |||
| Employee benefit expenses | - 540.34 | - 822.34 | - 336.43 | |
| EBIT | -26.86 | - 214.77 | -6.99 | 363.42 |
| Other financial expenses | -4.93 | -6.90 | -15.72 | -11.82 |
| Pre-tax profit | -31.80 | - 221.67 | -22.70 | 351.60 |
| Income taxes | -26.93 | |||
| Net earnings | -31.80 | - 221.67 | -22.70 | 324.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.61 | 484.20 | |||
| Short term receivables total | 69.61 | 484.20 | |||
| Cash and bank deposits | 50.00 | 80.12 | 10.48 | 117.07 | 76.88 |
| Cash and cash equivalents | 50.00 | 80.12 | 10.48 | 117.07 | 76.88 |
| Balance sheet total (assets) | 50.00 | 80.12 | 10.48 | 186.68 | 574.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -31.80 | - 253.47 | - 276.17 | ||
| Profit of the financial year | -31.80 | - 221.67 | -22.70 | 324.67 | |
| Shareholders equity total | 50.00 | 18.20 | - 203.47 | - 226.17 | 98.50 |
| Non-current owed to group member | 6.94 | 13.85 | 3.95 | ||
| Non-current liabilities total | 6.94 | 13.85 | 3.95 | ||
| Current trade creditors | 7.41 | 21.52 | 42.43 | 48.86 | |
| Current owed to participating | 0.07 | ||||
| Short-term deferred tax liabilities | 26.93 | ||||
| Other non-interest bearing current liabilities | 54.43 | 185.49 | 356.57 | 395.95 | |
| Current liabilities total | 61.91 | 207.01 | 399.00 | 471.73 | |
| Balance sheet total (liabilities) | 50.00 | 80.12 | 10.48 | 186.68 | 574.18 |
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