Au2 Service Center ApS — Credit Rating and Financial Key Figures
CVR number: 39695928
Østervang 79, 3400 Hillerød
Bilal.asaad3@gmail.com
tel: 22919993
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 160.49 | |||
| External services | -69.44 | |||
| Gross profit | 91.05 | 175.05 | 626.75 | 176.86 |
| Employee benefit expenses | -51.57 | - 271.25 | - 438.88 | - 348.03 |
| Total depreciation | -12.50 | -20.00 | -36.99 | -36.99 |
| EBIT | 26.99 | - 116.20 | 150.88 | - 208.17 |
| Other financial expenses | -0.11 | -0.98 | -0.90 | |
| Reduction non-current investment assets | 12.50 | |||
| Pre-tax profit | 26.99 | - 116.32 | 149.89 | - 209.07 |
| Income taxes | -5.94 | -7.63 | ||
| Net earnings | 21.05 | - 116.32 | 142.26 | - 209.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9.00 | 6.00 | ||
| Machinery and equipment | 37.50 | 80.00 | 115.98 | 93.11 |
| Tangible assets total | 37.50 | 80.00 | 124.98 | 99.11 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 75.27 | 1.77 | ||
| Short term receivables total | 75.27 | 1.77 | ||
| Cash and bank deposits | 42.56 | 29.27 | 136.73 | 28.66 |
| Cash and cash equivalents | 42.56 | 29.27 | 136.73 | 28.66 |
| Balance sheet total (assets) | 155.32 | 111.04 | 261.70 | 127.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | 21.05 | - 135.27 | 6.99 | |
| Profit of the financial year | 21.05 | - 116.32 | 142.26 | - 209.07 |
| Shareholders equity total | 21.05 | -95.27 | 46.99 | - 162.08 |
| Provisions | -5.94 | |||
| Non-current deferred tax liabilities | 5.94 | |||
| Non-current liabilities total | 5.94 | |||
| Current trade creditors | 28.19 | 29.40 | 54.85 | |
| Current owed to participating | 105.07 | 43.32 | 5.56 | |
| Short-term deferred tax liabilities | 5.94 | 7.63 | 1.43 | |
| Other non-interest bearing current liabilities | 128.34 | 73.04 | 134.36 | 228.01 |
| Current liabilities total | 134.27 | 206.30 | 214.71 | 289.85 |
| Balance sheet total (liabilities) | 155.32 | 111.04 | 261.70 | 127.77 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.