AA-Autoservice ApS — Credit Rating and Financial Key Figures

CVR number: 38847287
Frydensbergvej 39, 3660 Stenløse
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales336.17
External services-7.31- 385.05
Gross profit15.23-7.31-48.89
Employee benefit expenses-65.16-71.37
Total depreciation-1.50-1.50-1.50
EBIT13.73-73.97- 121.76
Other financial income0.06
Other financial expenses-5.63-9.34
Pre-tax profit13.79-79.60- 131.10
Income taxes-3.34
Net earnings10.45-79.60- 131.10

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment16.5015.0013.50
Tangible assets total16.5015.0013.50
Investments total
Long term receivables total
Raw materials and consumables15.0020.0020.00
Inventories total15.0020.0020.00
Current trade debtors96.0443.1021.73
Short term receivables total96.0443.1021.73
Cash and bank deposits39.9924.4620.92
Cash and cash equivalents39.9924.4620.92
Balance sheet total (assets)167.53102.5676.15

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings10.45-69.15
Profit of the financial year10.45-79.60- 131.10
Shareholders equity total60.45-19.15- 150.24
Non-current liabilities total
Current trade creditors16.7140.07
Short-term deferred tax liabilities3.34
Other non-interest bearing current liabilities103.74104.99186.33
Current liabilities total107.08121.70226.40
Balance sheet total (liabilities)167.53102.5676.15
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