ApS af 3. juni 2022 — Credit Rating and Financial Key Figures
CVR number: 43309099
Fjordvej 15, Over Draaby Strand 3630 Jægerspris
Info@assetpassgroup.com
AssetPassGroup.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 14.81 | ||
| External services | -68.56 | ||
| Gross profit | -57.77 | 4.78 | 90.09 |
| Employee benefit expenses | - 325.00 | ||
| EBIT | - 382.77 | 4.78 | 90.09 |
| Other financial income | 0.38 | 0.10 | |
| Other financial expenses | -0.02 | -23.94 | -3.06 |
| Pre-tax profit | - 382.79 | -18.78 | 87.13 |
| Net earnings | - 382.79 | -18.78 | 87.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -71.17 | 5.15 | 11.29 |
| Current deferred tax assets | 72.23 | ||
| Short term receivables total | 1.06 | 5.15 | 11.29 |
| Cash and bank deposits | 169.34 | 10.67 | 39.91 |
| Cash and cash equivalents | 169.34 | 10.67 | 39.91 |
| Balance sheet total (assets) | 170.40 | 15.81 | 51.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 422.79 | - 441.58 | |
| Profit of the financial year | - 382.79 | -18.78 | 87.13 |
| Shareholders equity total | - 342.79 | - 401.58 | - 314.45 |
| Non-current deferred tax liabilities | 364.00 | 364.00 | |
| Non-current liabilities total | 364.00 | 364.00 | |
| Current owed to participating | 382.70 | 51.84 | 0.85 |
| Other non-interest bearing current liabilities | 130.49 | 1.55 | 0.81 |
| Current liabilities total | 513.19 | 53.39 | 1.65 |
| Balance sheet total (liabilities) | 170.40 | 15.81 | 51.20 |
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