AF-Service ApS — Credit Rating and Financial Key Figures
CVR number: 43790307
Dronninggårds Alle 10 A, 2840 Holte
Sarasaif92so@gmail.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 998.31 | 1 650.78 |
Employee benefit expenses | - 968.34 | -1 465.02 |
EBIT | 29.97 | 185.76 |
Other financial expenses | -5.22 | |
Pre-tax profit | 29.97 | 180.54 |
Income taxes | -7.52 | -41.98 |
Net earnings | 22.44 | 138.56 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 44.80 | |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 194.67 | 407.28 |
Short term receivables total | 194.67 | 407.28 |
Cash and bank deposits | 85.21 | 17.65 |
Cash and cash equivalents | 85.21 | 17.65 |
Balance sheet total (assets) | 279.87 | 469.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 22.44 | |
Profit of the financial year | 22.44 | 138.56 |
Shareholders equity total | 62.44 | 201.01 |
Provisions | 25.92 | 1.04 |
Non-current liabilities total | ||
Current owed to participating | 44.21 | 85.17 |
Short-term deferred tax liabilities | 49.96 | 125.61 |
Other non-interest bearing current liabilities | 97.34 | 56.90 |
Current liabilities total | 191.51 | 267.68 |
Balance sheet total (liabilities) | 279.87 | 469.73 |
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