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A + Service ApS — Credit Rating and Financial Key Figures
CVR number: 38942743
Buchwaldsgade 50, 5000 Odense C
tel: 60200667
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.37 | 528.28 | 659.23 | 740.88 | 781.13 |
| Employee benefit expenses | - 467.12 | - 565.96 | - 637.06 | - 685.05 | - 711.15 |
| Total depreciation | -12.00 | -12.00 | |||
| EBIT | 26.25 | -37.68 | 22.16 | 43.83 | 57.98 |
| Other financial income | 0.03 | 0.20 | |||
| Other financial expenses | -0.77 | -1.09 | -6.37 | -10.96 | -0.86 |
| Pre-tax profit | 25.48 | -38.77 | 15.79 | 32.90 | 57.31 |
| Income taxes | -5.34 | -7.91 | -13.10 | ||
| Net earnings | 20.15 | -38.77 | 15.79 | 24.99 | 44.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | 160.00 | 148.00 | 136.00 | |
| Tangible assets total | 160.00 | 160.00 | 148.00 | 136.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.90 | 2.16 | 2.16 | 2.16 | |
| Current other receivables | 12.00 | 8.16 | 8.00 | ||
| Short term receivables total | 0.90 | 14.16 | 10.32 | 10.16 | |
| Cash and bank deposits | 264.19 | 43.93 | 30.47 | 49.73 | 102.67 |
| Cash and cash equivalents | 264.19 | 43.93 | 30.47 | 49.73 | 102.67 |
| Balance sheet total (assets) | 265.09 | 203.93 | 204.63 | 208.05 | 248.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.78 | ||||
| Retained earnings | -19.23 | -17.30 | -56.07 | -40.28 | -15.29 |
| Profit of the financial year | 20.15 | -38.77 | 15.79 | 24.99 | 44.21 |
| Shareholders equity total | 22.70 | -16.07 | -0.28 | 24.71 | 68.92 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.34 | ||||
| Short-term deferred tax liabilities | 2.66 | 7.91 | 21.88 | ||
| Other non-interest bearing current liabilities | 239.72 | 218.66 | 204.91 | 175.42 | 158.04 |
| Current liabilities total | 242.39 | 220.00 | 204.91 | 183.34 | 179.91 |
| Balance sheet total (liabilities) | 265.09 | 203.93 | 204.63 | 208.05 | 248.84 |
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