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ApS af 3. juni 2022 — Credit Rating and Financial Key Figures
CVR number: 43309099
Tuborg Bakkedrag 22, 2900 Hellerup
hl@assetpassgroup.com
tel: 28110091
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 14.81 | |||
| External services | -68.56 | |||
| Gross profit | -57.77 | 4.78 | 90.09 | - 347.56 |
| Employee benefit expenses | - 325.00 | |||
| EBIT | - 382.77 | 4.78 | 90.09 | - 347.56 |
| Other financial income | 0.38 | |||
| Other financial expenses | -0.02 | -23.94 | -2.97 | -29.84 |
| Pre-tax profit | - 382.79 | -18.78 | 87.13 | - 377.40 |
| Net earnings | - 382.79 | -18.78 | 87.13 | - 377.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -71.17 | 5.15 | 11.29 | 41.03 |
| Current deferred tax assets | 72.23 | |||
| Short term receivables total | 1.06 | 5.15 | 11.29 | 41.03 |
| Cash and bank deposits | 169.34 | 10.67 | 39.91 | 15.10 |
| Cash and cash equivalents | 169.34 | 10.67 | 39.91 | 15.10 |
| Balance sheet total (assets) | 170.40 | 15.81 | 51.20 | 56.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 422.79 | - 441.58 | - 354.45 | |
| Profit of the financial year | - 382.79 | -18.78 | 87.13 | - 377.40 |
| Shareholders equity total | - 342.79 | - 401.58 | - 314.45 | - 691.85 |
| Non-current deferred tax liabilities | 364.00 | |||
| Non-current liabilities total | 364.00 | |||
| Current owed to participating | 382.70 | 51.84 | ||
| Other non-interest bearing current liabilities | 130.49 | 1.55 | 365.65 | 747.98 |
| Current liabilities total | 513.19 | 53.39 | 365.65 | 747.98 |
| Balance sheet total (liabilities) | 170.40 | 15.81 | 51.20 | 56.13 |
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