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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