Allround Services ApS
CVR number: 39379074
Sandagervej 8 A, Brændstoft 6300 Gråsten
tel: 74622080
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.92 | -23.98 | -1.60 |
| EBIT | -4.92 | -23.98 | -1.60 |
| Other financial income | 9.04 | 19.62 | |
| Other financial expenses | -0.22 | ||
| Net income from associates (fin.) | -50.00 | ||
| Pre-tax profit | -54.92 | -14.93 | 17.80 |
| Net earnings | -54.92 | -14.93 | 17.80 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-curr. owed by group member comp. | 471.07 | ||
| Long term receivables total | 471.07 | ||
| Raw materials and consumables | 483.46 | ||
| Inventories total | 483.46 | ||
| Current amounts owed by group member comp. | 461.14 | 495.71 | |
| Short term receivables total | 461.14 | 495.71 | |
| Cash and bank deposits | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | |
| Balance sheet total (assets) | 471.08 | 461.14 | 979.17 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 521.00 | 521.00 | 521.00 |
| Retained earnings | -54.92 | -69.86 | |
| Profit of the financial year | -54.92 | -14.93 | 17.80 |
| Shareholders equity total | 466.08 | 451.14 | 468.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.36 | ||
| Current owed to group member | 498.46 | ||
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 11.40 |
| Current liabilities total | 5.00 | 10.00 | 510.22 |
| Balance sheet total (liabilities) | 471.08 | 461.14 | 979.17 |
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