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ASTERIX CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 33880979
Sundkaj 153, 2150 Nordhavn
pia@asterix-consult.dk
tel: 40307051
Asterix-consult.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 610.144 058.434 534.974 895.065 902.60
Wages and salaries-3 567.04-4 078.08-4 231.15
Social security expenses- 525.08- 784.02- 939.87
Employee benefit expenses-2 181.35-2 070.43
Total depreciation- 155.03-81.86-23.37- 437.41- 365.26
EBIT1 273.751 906.14419.49- 404.45366.31
Other financial income1.886.47
Other financial expenses-12.38-14.27-0.40-11.05-30.41
Pre-tax profit1 261.371 891.87419.08- 413.62342.36
Income taxes- 279.84- 409.41-37.3479.27-81.36
Net earnings981.521 482.46381.75- 334.36261.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings281.28
Machinery and equipment96.88343.331 276.43993.791 228.98
Tangible assets total96.88343.331 276.43993.791 510.26
Investments total36.9236.9236.9236.9236.92
Long term receivables total
Inventories total
Current trade debtors1 120.251 331.92667.12845.651 100.74
Current owed by particip. interest comp.540.70579.07275.73508.16
Prepayments and accrued income120.4796.3576.26199.01180.51
Current other receivables187.71280.30368.723.40
Current deferred tax assets38.1641.41178.5296.99
Short term receivables total1 466.582 249.271 732.571 498.911 889.80
Cash and bank deposits1 357.972 285.451 965.412 217.791 878.28
Cash and cash equivalents1 357.972 285.451 965.412 217.791 878.28
Balance sheet total (assets)2 958.364 914.985 011.344 747.415 315.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased115.001 000.001 000.00
Retained earnings1 340.402 206.932 689.393 071.131 736.78
Profit of the financial year981.521 482.46381.75- 334.36261.00
Shareholders equity total2 401.923 884.394 151.132 816.783 077.78
Provisions20.755.83
Non-current liabilities total
Current trade creditors265.16381.18302.72358.52621.66
Current owed to participating21.180.1746.3689.7482.98
Current owed to group member959.87988.66
Short-term deferred tax liabilities395.41
Other non-interest bearing current liabilities270.09253.84490.38522.51538.35
Current liabilities total556.441 030.60839.461 930.642 231.65
Balance sheet total (liabilities)2 958.364 914.985 011.344 747.415 315.27
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