AH Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 42715689
Kong Georgs Vej 116, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7.09 | -6.99 | -0.95 |
| Total depreciation | -13.25 | -11.39 | -11.39 |
| EBIT | -6.16 | -18.38 | -12.34 |
| Other financial expenses | -2.70 | -3.18 | -4.04 |
| Pre-tax profit | -8.86 | -21.56 | -16.38 |
| Income taxes | 1.06 | 4.04 | 2.72 |
| Net earnings | -7.80 | -17.52 | -13.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 106.21 | 94.82 | 83.42 |
| Tangible assets total | 106.21 | 94.82 | 83.42 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.38 | ||
| Current deferred tax assets | 1.06 | 5.10 | 7.82 |
| Short term receivables total | 1.44 | 5.10 | 7.82 |
| Cash and bank deposits | 3.43 | 0.44 | |
| Cash and cash equivalents | 3.43 | 0.44 | |
| Balance sheet total (assets) | 111.08 | 100.36 | 91.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.80 | -25.32 | |
| Profit of the financial year | -7.80 | -17.52 | -13.66 |
| Shareholders equity total | 32.20 | 14.68 | 1.03 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 8.00 | 4.35 |
| Other non-interest bearing current liabilities | 74.88 | 77.68 | 85.87 |
| Current liabilities total | 78.88 | 85.68 | 90.22 |
| Balance sheet total (liabilities) | 111.08 | 100.36 | 91.25 |
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