AH Service ApS — Credit Rating and Financial Key Figures
CVR number: 43991353
Østerlund 3, 9870 Sindal
A.haslund@outlook.dk
tel: 61476614
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 312.00 | 528.17 |
| Total depreciation | -7.00 | -11.00 |
| EBIT | 305.00 | 517.17 |
| Other financial income | 0.69 | |
| Other financial expenses | -1.82 | |
| Pre-tax profit | 305.00 | 516.05 |
| Income taxes | -67.00 | - 113.74 |
| Net earnings | 238.00 | 402.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.00 | 36.67 |
| Tangible assets total | 48.00 | 36.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 106.00 | 104.66 |
| Prepayments and accrued income | 4.00 | 4.21 |
| Current other receivables | 0.43 | |
| Short term receivables total | 110.00 | 109.30 |
| Cash and bank deposits | 338.00 | 808.26 |
| Cash and cash equivalents | 338.00 | 808.26 |
| Balance sheet total (assets) | 496.00 | 954.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 238.38 | |
| Profit of the financial year | 238.00 | 402.31 |
| Shareholders equity total | 338.00 | 740.68 |
| Provisions | 1.00 | 1.26 |
| Non-current liabilities total | ||
| Current trade creditors | 46.00 | 36.23 |
| Short-term deferred tax liabilities | 66.00 | 113.89 |
| Other non-interest bearing current liabilities | 45.00 | 62.15 |
| Current liabilities total | 157.00 | 212.28 |
| Balance sheet total (liabilities) | 496.00 | 954.22 |
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