Asino ApS — Credit Rating and Financial Key Figures

CVR number: 37800112

Dyreparken 3, Søften 8382 Hinnerup

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	58.43	18.07	31.56	18.02	-10.05
Total depreciation	-10.50	-10.50	-10.50	-10.50
EBIT	47.93	7.56	21.06	7.52	-10.05
Other financial expenses	-0.40	-1.19	-1.80	-1.52	-0.77
Pre-tax profit	47.53	6.38	19.26	6.00	-10.83
Income taxes	-9.46	-0.46	-3.23	-0.33
Net earnings	38.07	5.92	16.03	5.67	-10.83

Assets (kDKK)

	2018	2019	2020	2021	2022
Goodwill	73.50	63.00	52.50	42.00	42.00
Intangible assets total	73.50	63.00	52.50	42.00	42.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	3.15
Short term receivables total	3.15
Cash and bank deposits	60.02	70.31	115.89	97.33	86.51
Cash and cash equivalents	60.02	70.31	115.89	97.33	86.51
Balance sheet total (assets)	136.67	133.31	168.39	139.33	128.51

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	16.36	54.43	60.34	76.37	82.04
Profit of the financial year	38.07	5.92	16.03	5.67	-10.83
Shareholders equity total	104.43	110.34	126.37	132.04	121.22
Non-current trade creditors	17.78	17.78	17.78
Non-current liabilities total	17.78	17.78	17.78
Current trade creditors	5.00	5.00	13.00	5.00	5.00
Current owed to participating					2.29
Short-term deferred tax liabilities	9.46	0.46	3.21	2.25
Other non-interest bearing current liabilities		-0.27	8.02	0.04
Current liabilities total	14.46	5.19	24.24	7.29	7.29
Balance sheet total (liabilities)	136.67	133.31	168.39	139.33	128.51

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