AAA Service ApS — Credit Rating and Financial Key Figures
CVR number: 42602477
Højagerparken 39, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 250.79 | 656.43 |
| Employee benefit expenses | - 135.31 | - 653.72 |
| EBIT | 115.48 | 2.71 |
| Other financial expenses | -2.10 | -0.66 |
| Pre-tax profit | 113.37 | 2.05 |
| Income taxes | -25.39 | -1.61 |
| Net earnings | 87.98 | 0.44 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 83.75 | 83.75 |
| Long term receivables total | 83.75 | 83.75 |
| Inventories total | ||
| Current trade debtors | 53.37 | 12.62 |
| Short term receivables total | 53.37 | 12.62 |
| Cash and bank deposits | 105.51 | 145.49 |
| Cash and cash equivalents | 105.51 | 145.49 |
| Balance sheet total (assets) | 242.63 | 241.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 37.98 | |
| Profit of the financial year | 87.98 | 0.44 |
| Shareholders equity total | 127.98 | 78.43 |
| Non-current liabilities total | ||
| Current trade creditors | 7.93 | |
| Current owed to participating | 51.66 | |
| Short-term deferred tax liabilities | 26.51 | 1.73 |
| Other non-interest bearing current liabilities | 36.48 | 153.78 |
| Current liabilities total | 114.64 | 163.43 |
| Balance sheet total (liabilities) | 242.63 | 241.86 |
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