A.S.K JURIDISK HUS ApS — Credit Rating and Financial Key Figures
CVR number: 39385988
Helgas Høj 71, 2950 Vedbæk
ab@askhuset.dk
tel: 53539090
www.askhuset.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 411.63 | 583.54 | 600.27 | 796.86 | 1 128.37 |
| Employee benefit expenses | - 393.29 | - 475.54 | - 475.64 | - 778.13 | - 663.63 |
| EBIT | 18.34 | 108.01 | 124.63 | 18.74 | 464.74 |
| Other financial income | 0.24 | 0.11 | 1.03 | 2.90 | |
| Other financial expenses | -0.23 | -0.24 | -2.61 | -1.42 | -0.68 |
| Pre-tax profit | 18.11 | 108.00 | 122.13 | 18.34 | 466.97 |
| Income taxes | -4.11 | -23.75 | -29.46 | -4.98 | - 106.33 |
| Net earnings | 14.00 | 84.25 | 92.67 | 13.36 | 360.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 19.80 | 19.80 | |||
| Investments total | 19.80 | 19.80 | |||
| Non-curr. owed by particip. interest comp. | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 54.64 | 18.21 | 31.78 | 71.21 | 76.78 |
| Current amounts owed by group member comp. | 37.68 | ||||
| Current other receivables | 1.29 | 6.63 | 266.91 | 230.39 | 32.35 |
| Short term receivables total | 55.93 | 24.84 | 298.69 | 301.60 | 146.81 |
| Cash and bank deposits | 9.58 | 391.46 | 66.98 | 130.36 | 666.34 |
| Cash and cash equivalents | 9.58 | 391.46 | 66.98 | 130.36 | 666.34 |
| Balance sheet total (assets) | 115.31 | 466.09 | 365.68 | 431.96 | 813.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 30.00 | 80.00 | |||
| Retained earnings | -21.69 | -37.69 | 0.56 | 13.23 | 26.59 |
| Profit of the financial year | 14.00 | 84.25 | 92.67 | 13.36 | 360.64 |
| Shareholders equity total | 43.31 | 127.56 | 144.24 | 157.59 | 438.23 |
| Non-current other liabilities | 191.98 | ||||
| Non-current liabilities total | 191.98 | ||||
| Current trade creditors | 11.00 | 11.00 | |||
| Current owed to participating | 30.09 | ||||
| Short-term deferred tax liabilities | 22.46 | 29.46 | 37.25 | 107.85 | |
| Other non-interest bearing current liabilities | 72.00 | 316.07 | 226.12 | 225.98 | |
| Current liabilities total | 72.00 | 338.53 | 29.46 | 274.37 | 374.92 |
| Balance sheet total (liabilities) | 115.31 | 466.09 | 365.68 | 431.96 | 813.15 |
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