ASX 678 ApS — Credit Rating and Financial Key Figures
CVR number: 87546314
Rosenbakken 5 B, 6100 Haderslev
netp@outlook.dk
tel: 73522491
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| External services | -25.48 | -12.46 | -14.39 | -10.96 | -11.08 |
| Gross profit | -1.47 | 11.54 | 9.61 | 13.04 | 12.92 |
| EBIT | -1.47 | 11.54 | 9.61 | 13.04 | 12.92 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | -0.01 | -0.17 | -0.37 | -0.36 | -0.00 |
| Pre-tax profit | -1.43 | 11.37 | 9.25 | 12.68 | 12.92 |
| Income taxes | -2.35 | -2.13 | -2.89 | -2.96 | |
| Net earnings | -1.43 | 9.02 | 7.11 | 9.79 | 9.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Tangible assets total | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.32 | 0.32 | 0.01 | 0.00 | |
| Short term receivables total | 0.32 | 0.32 | 0.01 | 0.00 | |
| Cash and bank deposits | 38.92 | 49.29 | 52.49 | 49.05 | 57.07 |
| Cash and cash equivalents | 38.92 | 49.29 | 52.49 | 49.05 | 57.07 |
| Balance sheet total (assets) | 519.23 | 529.60 | 532.50 | 529.05 | 537.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -21.00 | -22.00 | -26.00 | -40.00 | -42.00 |
| Retained earnings | 416.67 | 415.23 | 424.25 | 431.37 | 441.16 |
| Profit of the financial year | -1.43 | 9.02 | 7.11 | 9.79 | 9.96 |
| Shareholders equity total | 519.23 | 527.25 | 530.37 | 526.16 | 534.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.35 | 2.13 | 2.89 | 2.96 | |
| Current liabilities total | 2.35 | 2.13 | 2.89 | 2.96 | |
| Balance sheet total (liabilities) | 519.23 | 529.60 | 532.50 | 529.05 | 537.07 |
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