Asbæk Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41524073
Alhøjvænget 57, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.16 | 1 338.10 | 858.84 | 703.95 | 797.68 |
| Employee benefit expenses | - 666.59 | - 751.81 | - 508.02 | - 600.65 | |
| Total depreciation | -10.00 | -84.14 | -89.57 | -89.57 | -93.60 |
| EBIT | 386.16 | 587.38 | 17.46 | 106.36 | 103.43 |
| Other financial income | 0.26 | 19.28 | |||
| Other financial expenses | -0.28 | -7.23 | -15.40 | -2.21 | -3.97 |
| Pre-tax profit | 385.89 | 580.14 | 2.06 | 104.41 | 118.73 |
| Income taxes | -85.58 | - 128.38 | -7.93 | -21.84 | -41.11 |
| Net earnings | 300.31 | 451.76 | -5.87 | 82.57 | 77.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 547.99 | 488.67 | 494.78 | 480.22 |
| Tangible assets total | 40.00 | 547.99 | 488.67 | 494.78 | 480.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 115.89 | 170.06 | 148.03 | 143.71 | |
| Inventories total | 115.89 | 170.06 | 148.03 | 143.71 | |
| Current trade debtors | 114.38 | 391.80 | 107.52 | 205.83 | 128.48 |
| Current amounts owed by group member comp. | 112.28 | 114.49 | 159.97 | 115.14 | |
| Prepayments and accrued income | 49.58 | 12.91 | |||
| Current other receivables | 134.66 | 124.14 | 93.65 | 95.98 | |
| Short term receivables total | 163.95 | 638.74 | 359.08 | 459.45 | 339.61 |
| Cash and bank deposits | 380.56 | 465.97 | 400.71 | 336.03 | 368.17 |
| Cash and cash equivalents | 380.56 | 465.97 | 400.71 | 336.03 | 368.17 |
| Balance sheet total (assets) | 584.51 | 1 768.58 | 1 418.52 | 1 438.30 | 1 331.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 300.31 | 752.07 | 746.20 | 828.77 | |
| Profit of the financial year | 300.31 | 451.76 | -5.87 | 82.57 | 77.62 |
| Shareholders equity total | 340.31 | 792.07 | 786.20 | 868.77 | 946.39 |
| Provisions | 0.55 | 16.67 | 24.60 | 30.88 | 34.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.80 | 153.75 | 87.55 | 71.84 | |
| Current owed to participating | 5.95 | 457.73 | 410.76 | 271.29 | 182.04 |
| Short-term deferred tax liabilities | 85.03 | 112.27 | 15.55 | 37.86 | |
| Other non-interest bearing current liabilities | 79.88 | 236.11 | 109.41 | 179.98 | 131.29 |
| Current liabilities total | 243.65 | 959.85 | 607.72 | 538.65 | 351.19 |
| Balance sheet total (liabilities) | 584.51 | 1 768.58 | 1 418.52 | 1 438.30 | 1 331.70 |
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