A Service ApS — Credit Rating and Financial Key Figures
CVR number: 42492345
Bispeparken 1, 2400 København NV
aserviceaps@hotmail.com
tel: 26118141
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 714.86 | 3 307.48 |
| Employee benefit expenses | - 526.15 | -3 203.23 |
| EBIT | 188.71 | 104.25 |
| Other financial expenses | -0.10 | -3.47 |
| Pre-tax profit | 188.61 | 100.78 |
| Income taxes | -43.28 | -22.77 |
| Net earnings | 145.33 | 78.01 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 359.51 | 42.37 |
| Prepayments and accrued income | 84.11 | |
| Current other receivables | 295.93 | 549.74 |
| Short term receivables total | 655.43 | 676.23 |
| Cash and bank deposits | 1.15 | 206.46 |
| Cash and cash equivalents | 1.15 | 206.46 |
| Balance sheet total (assets) | 656.58 | 882.69 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 145.33 | |
| Profit of the financial year | 145.33 | 78.01 |
| Shareholders equity total | 185.33 | 263.34 |
| Non-current liabilities total | ||
| Current trade creditors | 101.63 | 69.32 |
| Current owed to participating | 7.10 | 55.62 |
| Other non-interest bearing current liabilities | 362.52 | 494.41 |
| Current liabilities total | 471.25 | 619.35 |
| Balance sheet total (liabilities) | 656.58 | 882.69 |
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