A&S Services ApS — Credit Rating and Financial Key Figures
CVR number: 37926469
Mosevej 37, 2750 Ballerup
ipsrevision@yahoo.com
tel: 71454911
Income statement (kDKK)
2017 | 2018 | 2019 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 732.86 | 1 273.09 | 484.28 | 61.22 |
| Employee benefit expenses | - 786.84 | -2 863.40 | - 721.13 | |
| EBIT | -53.98 | -1 590.31 | - 236.85 | 61.22 |
| Other financial expenses | -0.83 | -0.01 | -0.05 | |
| Pre-tax profit | -54.81 | -1 590.32 | - 236.85 | 61.17 |
| Income taxes | -13.44 | |||
| Net earnings | -54.81 | -1 590.32 | - 236.85 | 47.73 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.45 | ||||
| Current other receivables | 79.03 | ||||
| Short term receivables total | 172.45 | 79.03 | |||
| Cash and bank deposits | 28.34 | 57.48 | 3.23 | ||
| Cash and cash equivalents | 28.34 | 57.48 | 3.23 | ||
| Balance sheet total (assets) | 28.34 | 57.48 | 175.68 | 0.00 | 79.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | -54.81 | -1 645.13 | -40.00 | ||
| Profit of the financial year | -54.81 | -1 590.32 | - 236.85 | 47.73 | |
| Shareholders equity total | -54.81 | -1 645.13 | -1 881.98 | 0.00 | 47.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | ||||
| Current owed to participating | 0.31 | 1 624.75 | 1 643.32 | ||
| Short-term deferred tax liabilities | 13.44 | ||||
| Other non-interest bearing current liabilities | 82.84 | 77.87 | 414.34 | 16.36 | |
| Current liabilities total | 83.14 | 1 702.62 | 2 057.66 | 31.30 | |
| Balance sheet total (liabilities) | 28.34 | 57.48 | 175.68 | 0.00 | 79.03 |
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