ANSØ Service ApS — Credit Rating and Financial Key Figures
CVR number: 40712127
Nybrovej 87 A, 2820 Gentofte
sg@asgruppen.dk
tel: 20922047
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 538.54 | 66.26 | -10.73 | -10.00 |
| Employee benefit expenses | - 588.39 | -68.55 | ||
| EBIT | -49.85 | -2.29 | -10.73 | -10.00 |
| Other financial expenses | -3.98 | -0.43 | -14.81 | |
| Pre-tax profit | -53.84 | -2.71 | -25.54 | -10.00 |
| Income taxes | 14.29 | |||
| Net earnings | -53.84 | -2.71 | -11.25 | -10.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.50 | |||
| Current amounts owed by group member comp. | 49.04 | 48.10 | ||
| Current deferred tax assets | 2.39 | 2.39 | ||
| Short term receivables total | 25.50 | 49.04 | 50.49 | 2.39 |
| Cash and bank deposits | 80.35 | 19.29 | 9.37 | 9.37 |
| Cash and cash equivalents | 80.35 | 19.29 | 9.37 | 9.37 |
| Balance sheet total (assets) | 105.85 | 68.33 | 59.86 | 11.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.84 | -56.55 | -28.68 | |
| Profit of the financial year | -53.84 | -2.71 | -11.25 | -10.00 |
| Shareholders equity total | -13.84 | -16.55 | -27.80 | 1.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | |||
| Current owed to participating | 22.64 | |||
| Current owed to group member | 87.22 | |||
| Other non-interest bearing current liabilities | 97.05 | 84.87 | 0.43 | 0.43 |
| Current liabilities total | 119.69 | 84.87 | 87.66 | 10.43 |
| Balance sheet total (liabilities) | 105.85 | 68.33 | 59.86 | 11.75 |
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