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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 423.54 | 493.37 | 528.28 | 659.23 | 740.88 |
Employee benefit expenses | - 440.22 | - 467.12 | - 565.96 | - 637.06 | - 685.05 |
Total depreciation | -12.00 | ||||
EBIT | -16.68 | 26.25 | -37.68 | 22.16 | 43.83 |
Other financial income | 0.03 | ||||
Other financial expenses | -0.19 | -0.77 | -1.09 | -6.37 | -10.96 |
Pre-tax profit | -16.87 | 25.48 | -38.77 | 15.79 | 32.90 |
Income taxes | 2.71 | -5.34 | -7.91 | ||
Net earnings | -14.16 | 20.15 | -38.77 | 15.79 | 24.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 160.00 | 160.00 | 148.00 | ||
Tangible assets total | 160.00 | 160.00 | 148.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 0.65 | 0.90 | 2.16 | 2.16 | |
Current other receivables | 12.00 | 8.16 | |||
Current deferred tax assets | 2.71 | ||||
Short term receivables total | 3.36 | 0.90 | 14.16 | 10.32 | |
Cash and bank deposits | 92.49 | 264.19 | 43.93 | 30.47 | 49.73 |
Cash and cash equivalents | 92.49 | 264.19 | 43.93 | 30.47 | 49.73 |
Balance sheet total (assets) | 95.85 | 265.09 | 203.93 | 204.63 | 208.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 16.74 | 21.78 | |||
Retained earnings | -19.23 | -17.30 | -56.07 | -40.28 | |
Profit of the financial year | -14.16 | 20.15 | -38.77 | 15.79 | 24.99 |
Shareholders equity total | 2.58 | 22.70 | -16.07 | -0.28 | 24.71 |
Non-current liabilities total | |||||
Current owed to group member | 1.34 | ||||
Short-term deferred tax liabilities | 4.00 | 2.66 | 7.91 | ||
Other non-interest bearing current liabilities | 89.26 | 239.72 | 218.66 | 204.91 | 175.42 |
Current liabilities total | 93.27 | 242.39 | 220.00 | 204.91 | 183.34 |
Balance sheet total (liabilities) | 95.85 | 265.09 | 203.93 | 204.63 | 208.05 |
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