A + Service ApS — Credit Rating and Financial Key Figures

CVR number: 38942743
Buchwaldsgade 50, 5000 Odense C
tel: 60200667

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit423.54493.37528.28659.23740.88
Employee benefit expenses- 440.22- 467.12- 565.96- 637.06- 685.05
Total depreciation-12.00
EBIT-16.6826.25-37.6822.1643.83
Other financial income0.03
Other financial expenses-0.19-0.77-1.09-6.37-10.96
Pre-tax profit-16.8725.48-38.7715.7932.90
Income taxes2.71-5.34-7.91
Net earnings-14.1620.15-38.7715.7924.99

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment160.00160.00148.00
Tangible assets total160.00160.00148.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.650.902.162.16
Current other receivables12.008.16
Current deferred tax assets2.71
Short term receivables total3.360.9014.1610.32
Cash and bank deposits92.49264.1943.9330.4749.73
Cash and cash equivalents92.49264.1943.9330.4749.73
Balance sheet total (assets)95.85265.09203.93204.63208.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Other reserves16.7421.78
Retained earnings-19.23-17.30-56.07-40.28
Profit of the financial year-14.1620.15-38.7715.7924.99
Shareholders equity total2.5822.70-16.07-0.2824.71
Non-current liabilities total
Current owed to group member1.34
Short-term deferred tax liabilities4.002.667.91
Other non-interest bearing current liabilities89.26239.72218.66204.91175.42
Current liabilities total93.27242.39220.00204.91183.34
Balance sheet total (liabilities)95.85265.09203.93204.63208.05
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