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ASALA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30577639
Degnevænget 35, 9520 Skørping
tel: 60506758
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 25.87 | 22.96 | |||
| External services | -2.22 | -0.40 | |||
| Gross profit | -28.09 | -23.36 | -19.96 | -27.71 | -40.80 |
| Other operating expenses | -24.17 | ||||
| Total depreciation | -1.36 | -1.36 | -1.36 | -2.10 | -2.10 |
| EBIT | -53.62 | -24.71 | -21.32 | -29.81 | -42.90 |
| Other financial income | -0.04 | ||||
| Other financial expenses | -15.56 | -31.81 | -33.06 | -37.41 | -40.83 |
| Net income from associates (fin.) | -11.62 | 80.64 | - 426.26 | 25.19 | -29.11 |
| Pre-tax profit | -80.80 | 24.12 | - 480.67 | -42.03 | - 112.84 |
| Income taxes | 17.60 | 12.15 | 11.66 | 12.97 | -60.83 |
| Net earnings | -63.20 | 36.27 | - 469.01 | -29.06 | - 173.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 188.85 | 187.49 | 186.13 | 290.03 | 287.93 |
| Tangible assets total | 188.85 | 187.49 | 186.13 | 290.03 | 287.93 |
| Participating interests | 1 579.60 | 1 660.24 | 1 233.98 | 1 259.17 | 1 230.06 |
| Investments total | 1 579.60 | 1 660.24 | 1 233.98 | 1 259.17 | 1 230.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.50 | 67.50 | 67.50 | 67.50 | |
| Current other receivables | 9.95 | ||||
| Current deferred tax assets | 51.07 | 54.27 | 47.87 | 60.83 | |
| Short term receivables total | 128.52 | 121.77 | 115.37 | 128.33 | |
| Cash and bank deposits | 6.07 | 11.51 | 11.33 | 15.67 | 22.31 |
| Cash and cash equivalents | 6.07 | 11.51 | 11.33 | 15.67 | 22.31 |
| Balance sheet total (assets) | 1 903.04 | 1 981.01 | 1 546.81 | 1 693.20 | 1 540.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 841.60 | 922.24 | 495.98 | 521.17 | 492.06 |
| Retained earnings | 215.67 | 71.83 | 534.36 | 40.16 | 40.21 |
| Profit of the financial year | -63.20 | 36.27 | - 469.01 | -29.06 | - 173.67 |
| Shareholders equity total | 1 119.07 | 1 155.34 | 686.33 | 657.27 | 483.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.04 | 4.20 | |||
| Current owed to participating | 860.48 | 1 012.84 | 1 052.50 | ||
| Other non-interest bearing current liabilities | 783.96 | 825.67 | 2.06 | ||
| Current liabilities total | 783.96 | 825.67 | 860.48 | 1 035.93 | 1 056.70 |
| Balance sheet total (liabilities) | 1 903.04 | 1 981.01 | 1 546.81 | 1 693.20 | 1 540.30 |
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