AS Service ApS — Credit Rating and Financial Key Figures
CVR number: 41663197
Naverland 1 C, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.20 | 165.93 | -0.01 |
| Employee benefit expenses | - 398.97 | ||
| Total depreciation | -29.20 | -29.20 | |
| EBIT | -32.20 | - 262.24 | -29.20 |
| Other financial expenses | -0.11 | -5.97 | -2.47 |
| Pre-tax profit | -32.30 | - 268.21 | -31.68 |
| Income taxes | 58.06 | -58.06 | |
| Net earnings | -32.30 | - 210.14 | -89.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 146.00 | 116.80 | 87.60 | |
| Tangible assets total | 146.00 | 116.80 | 87.60 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.26 | |||
| Current other receivables | 40.00 | 52.51 | 40.00 | 0.01 |
| Current deferred tax assets | 58.06 | |||
| Short term receivables total | 40.00 | 75.77 | 98.06 | 0.01 |
| Cash and bank deposits | 97.93 | 0.06 | ||
| Cash and cash equivalents | 97.93 | 0.06 | ||
| Balance sheet total (assets) | 40.00 | 319.70 | 214.93 | 87.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.30 | - 242.44 | ||
| Profit of the financial year | -32.30 | - 210.14 | -89.74 | |
| Shareholders equity total | 40.00 | 7.70 | - 202.44 | - 292.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 146.00 | 82.30 | 51.71 | |
| Current trade creditors | 97.37 | 26.78 | ||
| Current owed to participating | 67.82 | 218.41 | 274.73 | |
| Other non-interest bearing current liabilities | 0.82 | 89.88 | 53.36 | |
| Current liabilities total | 312.01 | 417.37 | 379.79 | |
| Balance sheet total (liabilities) | 40.00 | 319.70 | 214.93 | 87.61 |
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