A.S Service ApS — Credit Rating and Financial Key Figures
CVR number: 40286683
Smedeland 7, Smedeland 2600 Glostrup
info@asservices.dk
tel: 71454911
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 384.17 | 896.33 |
| Employee benefit expenses | - 679.79 | - 948.89 |
| EBIT | 704.38 | -52.56 |
| Other financial expenses | -1.24 | -10.78 |
| Pre-tax profit | 703.14 | -63.34 |
| Income taxes | - 154.69 | |
| Net earnings | 548.45 | -63.34 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 073.07 | 1 069.01 | |
| Short term receivables total | 1 073.07 | 1 069.01 | |
| Cash and bank deposits | 50.00 | 160.87 | 97.46 |
| Cash and cash equivalents | 50.00 | 160.87 | 97.46 |
| Balance sheet total (assets) | 50.00 | 1 233.94 | 1 166.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 548.45 | ||
| Profit of the financial year | 548.45 | -63.34 | |
| Shareholders equity total | 50.00 | 598.45 | 535.11 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 154.69 | ||
| Other non-interest bearing current liabilities | 480.80 | 631.36 | |
| Current liabilities total | 635.49 | 631.36 | |
| Balance sheet total (liabilities) | 50.00 | 1 233.94 | 1 166.47 |
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