Asset ApS — Credit Rating and Financial Key Figures
CVR number: 39875616
Sofievej 32 A, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3.73 | 2.70 | 1.88 | ||
External services | -10.29 | -7.45 | -3.92 | ||
Gross profit | -6.55 | -4.75 | -2.05 | ||
Total depreciation | -1.85 | -2.35 | |||
EBIT | -6.55 | -4.75 | -2.05 | -1.85 | -2.35 |
Other financial expenses | -1.16 | -0.30 | |||
Pre-tax profit | -6.55 | -4.75 | -2.05 | -3.01 | -2.65 |
Net earnings | -6.55 | -4.75 | -2.05 | -3.01 | -2.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 28.62 | 15.99 | 10.80 | 8.94 | 6.59 |
Inventories total | 28.62 | 15.99 | 10.80 | 8.94 | 6.59 |
Short term receivables total | |||||
Cash and bank deposits | 0.06 | 3.58 | |||
Cash and cash equivalents | 0.06 | 3.58 | |||
Balance sheet total (assets) | 28.68 | 19.56 | 10.80 | 8.94 | 6.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -20.97 | -27.52 | -39.41 | -41.45 | -44.46 |
Profit of the financial year | -6.55 | -4.75 | -2.05 | -3.01 | -2.65 |
Shareholders equity total | 22.48 | 17.73 | 8.54 | 5.54 | 2.89 |
Non-current liabilities total | |||||
Current owed to group member | 5.00 | 1.50 | 1.50 | 3.41 | 3.70 |
Other non-interest bearing current liabilities | 1.20 | 0.33 | 0.75 | ||
Current liabilities total | 6.20 | 1.83 | 2.25 | 3.41 | 3.70 |
Balance sheet total (liabilities) | 28.68 | 19.56 | 10.80 | 8.94 | 6.59 |
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