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Ascon Trading Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 38327992
Thorndahlsvej 3, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 913.39 | 2 241.06 | 2 352.41 | 2 556.68 | 2 357.05 |
| Employee benefit expenses | -2 331.67 | -1 960.56 | -1 975.97 | -2 134.84 | -2 125.45 |
| Total depreciation | -36.88 | ||||
| EBIT | 581.72 | 280.50 | 376.44 | 421.84 | 194.71 |
| Other financial income | 8.01 | 23.11 | 25.20 | 30.70 | 8.15 |
| Other financial expenses | -9.93 | -13.11 | -14.30 | -97.00 | -84.40 |
| Pre-tax profit | 579.79 | 290.50 | 387.34 | 355.54 | 118.46 |
| Income taxes | - 128.62 | -65.71 | -86.76 | -80.86 | -28.23 |
| Net earnings | 451.18 | 224.79 | 300.58 | 274.67 | 90.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.65 | 73.76 | |||
| Tangible assets total | 110.65 | 73.76 | |||
| Investments total | 33.60 | 33.60 | 33.60 | ||
| Non-current other receivables | 24.00 | 24.00 | |||
| Long term receivables total | 24.00 | 24.00 | |||
| Finished products/goods | 1 747.24 | 2 401.55 | 2 454.69 | 3 290.46 | 3 232.96 |
| Advance payments | 601.66 | ||||
| Inventories total | 1 747.24 | 2 401.55 | 3 056.35 | 3 290.46 | 3 232.96 |
| Current trade debtors | 449.46 | 406.91 | 405.01 | 639.30 | 625.88 |
| Prepayments and accrued income | 19.16 | 2.84 | |||
| Current other receivables | 93.41 | ||||
| Current deferred tax assets | 104.77 | 3.03 | 12.44 | ||
| Short term receivables total | 647.63 | 409.93 | 424.18 | 642.15 | 638.31 |
| Cash and bank deposits | 622.25 | 732.06 | 1.55 | 0.83 | 0.36 |
| Cash and cash equivalents | 622.25 | 732.06 | 1.55 | 0.83 | 0.36 |
| Balance sheet total (assets) | 3 041.13 | 3 567.55 | 3 515.68 | 4 077.68 | 3 979.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 250.00 | 150.00 | |
| Retained earnings | 332.51 | 783.69 | 708.48 | 759.06 | 883.73 |
| Profit of the financial year | 451.18 | 224.79 | 300.58 | 274.67 | 90.23 |
| Shareholders equity total | 1 033.69 | 1 058.48 | 1 359.05 | 1 333.73 | 1 173.96 |
| Provisions | 3.34 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 665.76 | 300.75 | 515.57 | ||
| Current trade creditors | 333.88 | 1 092.49 | 196.14 | 587.13 | 651.58 |
| Current owed to participating | 190.25 | 286.75 | 237.77 | ||
| Short-term deferred tax liabilities | 42.70 | 55.73 | 39.53 | ||
| Other non-interest bearing current liabilities | 1 651.17 | 1 145.05 | 1 238.99 | 1 526.46 | 1 359.50 |
| Accruals and deferred income | 22.39 | 38.58 | 40.63 | ||
| Current liabilities total | 2 007.44 | 2 509.07 | 2 156.63 | 2 740.62 | 2 805.04 |
| Balance sheet total (liabilities) | 3 041.13 | 3 567.55 | 3 515.68 | 4 077.68 | 3 979.00 |
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