ASBA CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 31431387
Lavendelvej 49, Kraghave 2630 Taastrup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit151.20-86.02111.2370.50- 161.75
Employee benefit expenses- 356.22-67.60-23.10- 172.87
Other operating expenses-92.00-97.41
Total depreciation-99.80-12.73-80.00
EBIT- 304.82- 166.3488.1358.50- 432.03
Other financial income0.12
Other financial expenses-0.02-0.36-0.27-1.70-21.57
Pre-tax profit- 304.84- 166.7087.9856.80- 453.61
Net earnings- 304.84- 166.7087.9856.80- 453.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment12.73
Tangible assets total12.73
Participating interests40.00
Investments total99.5099.5099.50161.5040.00
Long term receivables total
Inventories total
Current trade debtors2.97
Prepayments and accrued income6.597.127.256.88
Current other receivables59.7263.7251.0030.00
Short term receivables total66.3173.8158.2530.006.88
Cash and bank deposits202.9019.9656.7160.96189.23
Cash and cash equivalents202.9019.9656.7160.96189.23
Balance sheet total (assets)381.44193.26214.46252.45236.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased80.0055.00
Other reserves-55.00
Retained earnings523.73138.89-27.825.1661.96
Profit of the financial year- 304.84- 166.7087.9856.80- 453.61
Shareholders equity total343.88177.18185.16186.96- 266.65
Non-current liabilities total
Current trade creditors25.00
Current owed to participating0.382.629.567.51270.75
Other non-interest bearing current liabilities37.1813.4619.7457.98207.01
Current liabilities total37.5616.0829.3065.50502.75
Balance sheet total (liabilities)381.44193.26214.46252.45236.11
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