ASSIGN ApS — Credit Rating and Financial Key Figures

CVR number: 36506709
Holbækvej 201, Svogerslev 4000 Roskilde
martin.christiansen@orderitsmart.com
tel: 26170176
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 358.685 365.074 756.982 756.931 949.22
Employee benefit expenses-1 290.21-1 707.90-1 583.62-1 420.52- 962.79
Total depreciation-20.96-12.56-12.56-11.69-3.39
EBIT4 047.513 644.603 160.801 324.72983.04
Other financial income37.9628.6732.8924.1826.55
Other financial expenses-4.25-20.50-12.74-0.29-0.14
Pre-tax profit4 081.223 652.773 180.951 348.611 009.44
Income taxes- 899.82- 808.37- 718.99- 300.91- 225.27
Net earnings3 181.402 844.402 461.961 047.70784.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings24.5916.107.61
Machinery and equipment15.6111.547.473.39
Tangible assets total40.2027.6415.083.39
Investments total101.85101.85101.85101.85101.85
Non-curr. owed by group member comp.1 086.01934.68656.64
Long term receivables total1 086.01934.68656.64
Finished products/goods1 016.581 146.051 010.35994.50322.28
Inventories total1 016.581 146.051 010.35994.50322.28
Current trade debtors1 539.212 768.642 860.701 901.082 241.52
Current amounts owed by group member comp.255.8612.42449.46318.57840.26
Current other receivables4 088.790.0147.309.81
Current deferred tax assets3.091.9413.422.712.59
Short term receivables total5 886.952 783.003 323.592 269.663 094.18
Cash and bank deposits671.833 009.602 263.881 260.35586.43
Cash and cash equivalents671.833 009.602 263.881 260.35586.43
Balance sheet total (assets)8 803.438 002.817 371.384 629.754 104.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 200.002 400.002 400.001 600.001 600.00
Retained earnings- 839.83-58.42385.98847.93295.63
Profit of the financial year3 181.402 844.402 461.961 047.70784.17
Shareholders equity total6 591.585 235.985 297.933 545.632 729.81
Provisions0.00
Non-current deferred tax liabilities899.83807.22730.48290.20225.15
Non-current liabilities total899.83807.22730.48290.20225.15
Advances received90.00
Current trade creditors304.45728.56902.16511.28480.92
Current owed to group member826.4628.48
Other non-interest bearing current liabilities1 007.57404.60440.81254.16362.86
Accruals and deferred income216.00
Current liabilities total1 312.031 959.621 342.97793.911 149.78
Balance sheet total (liabilities)8 803.438 002.817 371.384 629.754 104.74
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