ASA Consolidator ApS
CVR number: 36969679
Amtstue Alle 9, 4100 Ringsted
INFO@ASACONSOL.COM
tel: 70707808
WWW.ASACONSOL.COM
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 456.45 | 4 711.68 | 7 181.71 | ||
| Purchases during the financial year | -6 092.04 | ||||
| External services | -2 156.71 | -4 032.54 | - 127.52 | ||
| Gross profit | 299.74 | 679.14 | 962.16 | 1 751.69 | 1 033.86 |
| Wages and salaries | - 145.00 | - 360.00 | |||
| Social security expenses | -3.06 | -10.28 | |||
| Employee benefit expenses | - 362.27 | - 605.50 | - 892.23 | ||
| EBIT | 151.69 | 308.86 | 599.88 | 1 146.19 | 141.63 |
| Other financial income | 0.01 | 7.75 | 22.41 | ||
| Other financial expenses | - 125.78 | - 388.50 | -0.76 | -1.36 | -3.31 |
| Pre-tax profit | 25.91 | -79.64 | 599.13 | 1 152.57 | 160.73 |
| Income taxes | - 186.32 | - 261.24 | -36.75 | ||
| Net earnings | 25.91 | -79.64 | 412.81 | 891.33 | 123.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 68.81 | 38.20 | |||
| Investments total | 68.81 | 38.20 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.31 | 541.93 | 812.20 | 2 535.26 | 4 796.62 |
| Current amounts owed by group member comp. | 59.32 | ||||
| Prepayments and accrued income | 28.24 | 20.41 | |||
| Current other receivables | -68.81 | 17.37 | 27.63 | 676.82 | |
| Short term receivables total | 179.50 | 541.93 | 829.58 | 2 650.45 | 5 493.85 |
| Cash and bank deposits | 68.81 | 46.30 | 204.98 | 733.05 | 311.48 |
| Cash and cash equivalents | 68.81 | 46.30 | 204.98 | 733.05 | 311.48 |
| Balance sheet total (assets) | 317.12 | 588.23 | 1 034.55 | 3 383.50 | 5 843.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 222.00 | |||
| Retained earnings | 159.28 | 35.78 | 330.80 | 1 000.13 | |
| Profit of the financial year | 25.91 | -79.64 | 412.81 | 891.33 | 123.98 |
| Shareholders equity total | 75.91 | 129.64 | 498.60 | 1 389.93 | 1 396.11 |
| Provisions | 0.00 | ||||
| Non-current advances received | 201.70 | 109.75 | |||
| Non-current deferred tax liabilities | 36.88 | ||||
| Non-current liabilities total | 201.70 | 109.75 | 36.88 | ||
| Current loans from credit institutions | 274.50 | ||||
| Current trade creditors | 3.33 | 406.79 | 1 656.25 | 4 302.93 | |
| Current owed to group member | 14.91 | ||||
| Short-term deferred tax liabilities | 12.86 | 12.22 | 117.07 | 252.31 | 16.75 |
| Other non-interest bearing current liabilities | 23.33 | 62.13 | 12.09 | 48.15 | 112.83 |
| Current liabilities total | 39.51 | 348.84 | 535.95 | 1 956.70 | 4 447.42 |
| Balance sheet total (liabilities) | 317.12 | 588.23 | 1 034.55 | 3 383.50 | 5 843.53 |
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