ASBA CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 31431387
Lavendelvej 49, Kraghave 2630 Taastrup

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit297.96325.95151.20-86.02133.23
Employee benefit expenses- 401.66- 433.35- 356.22-67.60-45.10
Total depreciation-31.21-31.21-99.80-12.73
EBIT- 134.91- 138.61- 304.82- 166.3488.13
Other financial income0.12
Other financial expenses-30.30-0.03-0.02-0.36-0.27
Pre-tax profit- 165.21- 138.64- 304.84- 166.7087.98
Net earnings- 165.21- 138.64- 304.84- 166.7087.98

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Machinery and equipment75.1543.9412.73
Tangible assets total75.1543.9412.73
Investments total99.5099.5099.5099.50
Long term receivables total
Inventories total
Current trade debtors98.7689.132.97
Prepayments and accrued income9.4448.296.597.127.25
Current other receivables68.4159.7259.7263.7251.00
Current deferred tax assets16.052.00
Short term receivables total192.66199.1466.3173.8158.25
Cash and bank deposits605.67355.28202.9019.9656.71
Cash and cash equivalents605.67355.28202.9019.9656.71
Balance sheet total (assets)873.48697.86381.44193.26214.46

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased105.8080.00
Retained earnings721.77662.37523.73138.89-27.82
Profit of the financial year- 165.21- 138.64- 304.84- 166.7087.98
Shareholders equity total787.37648.73343.88177.18185.16
Non-current liabilities total
Current owed to participating29.350.380.382.629.56
Other non-interest bearing current liabilities56.7648.7537.1813.4619.74
Current liabilities total86.1149.1337.5616.0829.30
Balance sheet total (liabilities)873.48697.86381.44193.26214.46
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