ASAP HAANING CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 39520338
Pladehals Allé 36, 2450 København SV
fh@frederikhaaning.dk
tel: 60229126
frederikhaaning.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.45 | 130.60 | |||
| External services | -0.33 | ||||
| Gross profit | 71.45 | 48.15 | 39.89 | 95.13 | 17.71 |
| Costs of management | -35.14 | ||||
| Social security expenses | -0.26 | -0.30 | |||
| Employee benefit expenses | -12.53 | -2.29 | |||
| Other operating expenses | -3.81 | -19.38 | |||
| Total depreciation | -29.80 | -7.94 | |||
| EBIT | 41.65 | 35.62 | 37.61 | 83.12 | -1.98 |
| Other financial expenses | -0.07 | -0.61 | -0.68 | -0.44 | |
| Pre-tax profit | 41.65 | 35.55 | 37.00 | 82.45 | -2.42 |
| Income taxes | -9.16 | -8.20 | -18.14 | ||
| Net earnings | 32.48 | 35.55 | 28.80 | 64.31 | -2.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 4.81 | ||||
| Long term receivables total | 4.81 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 68.65 | 101.39 | 100.15 | 70.23 |
| Cash and cash equivalents | 0.00 | 68.65 | 101.39 | 100.15 | 70.23 |
| Balance sheet total (assets) | 0.00 | 68.65 | 101.39 | 104.97 | 70.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 17.01 | 24.21 | |||
| Retained earnings | -32.48 | 7.61 | 26.38 | -33.53 | 32.64 |
| Profit of the financial year | 32.48 | 35.55 | 28.80 | 64.31 | -2.42 |
| Shareholders equity total | 0.00 | 60.17 | 79.39 | 70.78 | 70.23 |
| Non-current owed to group member | 0.97 | ||||
| Non-current liabilities total | 0.97 | ||||
| Current owed to participating | 0.08 | 0.11 | |||
| Short-term deferred tax liabilities | 9.38 | 22.19 | |||
| Other non-interest bearing current liabilities | 8.39 | 12.50 | 11.03 | ||
| Current liabilities total | 8.47 | 22.00 | 33.21 | ||
| Balance sheet total (liabilities) | 0.00 | 68.65 | 101.39 | 104.97 | 70.23 |
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