AS-Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39934906
Korshøjvej 11, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 323.07 | 570.99 | |||
| External services | - 270.41 | - 379.68 | |||
| Gross profit | 52.66 | 191.31 | 786.45 | 1 072.74 | 1 187.57 |
| Wages and salaries | -34.38 | - 102.44 | |||
| Social security expenses | -1.03 | ||||
| Employee benefit expenses | - 676.56 | - 897.88 | -1 301.07 | ||
| EBIT | 18.28 | 87.84 | 109.88 | 174.86 | - 113.50 |
| Other financial income | 1.03 | 0.93 | |||
| Other financial expenses | -16.16 | -10.31 | -1.18 | -1.06 | -3.16 |
| Reduction non-current investment assets | -46.46 | ||||
| Pre-tax profit | 2.11 | 31.07 | 108.71 | 174.83 | - 115.74 |
| Income taxes | -18.23 | -9.85 | -40.74 | ||
| Net earnings | 2.11 | 12.83 | 98.86 | 134.08 | - 115.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | ||
| Finished products/goods | 200.69 | 5.00 | |||
| Inventories total | 200.69 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 78.59 | 134.39 | 134.03 | 141.21 | 86.99 |
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 78.59 | 134.39 | 134.03 | 141.21 | 108.99 |
| Cash and bank deposits | 35.23 | 191.96 | 359.12 | 111.39 | |
| Cash and cash equivalents | 35.23 | 191.96 | 359.12 | 111.39 | |
| Balance sheet total (assets) | 279.28 | 174.62 | 331.00 | 505.33 | 225.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | -70.62 | -65.23 | -52.40 | - 111.34 | 22.74 |
| Profit of the financial year | 2.11 | 12.83 | 98.86 | 134.08 | - 115.74 |
| Shareholders equity total | -68.50 | -12.40 | 86.46 | 180.54 | -53.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 232.64 | ||||
| Current trade creditors | 11.88 | ||||
| Current owed to participating | 61.72 | 61.72 | 61.72 | 61.72 | 61.72 |
| Short-term deferred tax liabilities | 18.23 | 24.80 | 40.74 | ||
| Other non-interest bearing current liabilities | 53.43 | 95.19 | 158.02 | 222.33 | 216.66 |
| Current liabilities total | 347.78 | 187.02 | 244.54 | 324.79 | 278.38 |
| Balance sheet total (liabilities) | 279.28 | 174.62 | 331.00 | 505.33 | 225.38 |
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