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ASSÆT ApS — Credit Rating and Financial Key Figures
CVR number: 38526030
Holmevej 6, 2860 Søborg
co@assaet.dk
tel: 40611639
www.assaet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 223.40 | 1 282.79 | 1 274.65 | 1 140.14 | 1 212.51 |
| Employee benefit expenses | - 818.25 | - 862.13 | - 919.45 | -1 067.89 | -1 045.13 |
| Total depreciation | -12.10 | -10.85 | -9.70 | ||
| EBIT | 393.05 | 409.81 | 345.50 | 72.24 | 167.39 |
| Other financial income | 3.67 | 1.24 | |||
| Other financial expenses | -6.09 | -17.05 | -22.68 | -37.61 | -38.13 |
| Pre-tax profit | 386.96 | 392.77 | 322.82 | 38.31 | 130.50 |
| Income taxes | -87.41 | -91.14 | -75.88 | -17.46 | -29.11 |
| Net earnings | 299.55 | 301.63 | 246.94 | 20.85 | 101.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.55 | 9.70 | |||
| Tangible assets total | 20.55 | 9.70 | |||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 500.00 | 500.00 | 500.00 | |
| Long term receivables total | 250.00 | 500.00 | 500.00 | 500.00 | |
| Raw materials and consumables | 259.69 | 259.69 | 259.69 | 259.69 | 259.69 |
| Inventories total | 259.69 | 259.69 | 259.69 | 259.69 | 259.69 |
| Current trade debtors | 285.01 | 535.85 | 702.38 | 450.67 | 457.81 |
| Prepayments and accrued income | 3.00 | 8.18 | 3.97 | ||
| Current other receivables | 1.79 | ||||
| Current deferred tax assets | 25.94 | 11.75 | |||
| Short term receivables total | 285.01 | 537.63 | 705.38 | 484.80 | 473.53 |
| Cash and bank deposits | 359.52 | 245.92 | 225.90 | 201.44 | 214.90 |
| Cash and cash equivalents | 359.52 | 245.92 | 225.90 | 201.44 | 214.90 |
| Balance sheet total (assets) | 924.77 | 1 302.93 | 1 690.98 | 1 445.93 | 1 448.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | 200.00 | ||
| Retained earnings | - 280.00 | - 280.45 | - 178.83 | 68.12 | 88.96 |
| Profit of the financial year | 299.55 | 301.63 | 246.94 | 20.85 | 101.39 |
| Shareholders equity total | 399.55 | 401.17 | 348.12 | 168.96 | 270.36 |
| Provisions | 2.34 | 0.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34.20 | 53.20 | 53.20 | 85.91 | 64.63 |
| Short-term deferred tax liabilities | 84.34 | 82.02 | 103.47 | ||
| Other non-interest bearing current liabilities | 404.34 | 766.49 | 1 186.19 | 1 191.06 | 1 113.13 |
| Current liabilities total | 522.88 | 901.72 | 1 342.86 | 1 276.97 | 1 177.77 |
| Balance sheet total (liabilities) | 924.77 | 1 302.93 | 1 690.98 | 1 445.93 | 1 448.12 |
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