ASMIN ApS — Credit Rating and Financial Key Figures
CVR number: 32891403
Brydes Allé 36, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 895.37 | ||||
| Other operating income | 401.15 | ||||
| External services | -1 565.35 | ||||
| Gross profit | 731.17 | 577.46 | 661.23 | 865.51 | 653.70 |
| Employee benefit expenses | - 726.26 | - 943.49 | - 599.16 | - 569.07 | - 455.07 |
| Other operating expenses | - 114.19 | ||||
| EBIT | 4.92 | - 366.02 | 62.07 | 182.26 | 198.63 |
| Other financial income | 27.54 | 0.05 | 0.01 | ||
| Other financial expenses | -1.35 | -4.39 | -30.04 | -7.54 | -97.41 |
| Pre-tax profit | 3.57 | - 342.87 | 32.02 | 174.77 | 101.23 |
| Income taxes | -5.18 | 74.28 | -20.93 | -40.10 | -46.95 |
| Net earnings | -1.61 | - 268.60 | 11.09 | 134.67 | 54.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 55.16 | 55.16 | 55.16 | 55.16 | 55.16 |
| Deferred tax assets | 42.05 | 116.32 | |||
| Long term receivables total | 42.05 | 116.32 | |||
| Raw materials and consumables | 30.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Inventories total | 30.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Current trade debtors | 104.05 | 74.18 | |||
| Current other receivables | 231.40 | 71.95 | 71.95 | ||
| Current deferred tax assets | 17.00 | 9.00 | 95.39 | 55.29 | 8.34 |
| Short term receivables total | 248.40 | 80.95 | 199.44 | 129.47 | 80.30 |
| Cash and bank deposits | 109.36 | 88.26 | 37.16 | 27.43 | 116.71 |
| Cash and cash equivalents | 109.36 | 88.26 | 37.16 | 27.43 | 116.71 |
| Balance sheet total (assets) | 484.97 | 435.69 | 386.76 | 307.07 | 347.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 18.87 | 39.71 | - 228.88 | - 217.79 | -83.13 |
| Profit of the financial year | -1.61 | - 268.60 | 11.09 | 134.67 | 54.28 |
| Shareholders equity total | 97.26 | - 148.88 | - 137.79 | -3.12 | 51.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.63 | 139.64 | 79.39 | 51.20 | 30.04 |
| Current owed to participating | 62.77 | 54.29 | 1.08 | ||
| Other non-interest bearing current liabilities | 357.08 | 444.93 | 382.39 | 204.70 | 264.88 |
| Current liabilities total | 387.71 | 584.58 | 524.55 | 310.19 | 296.00 |
| Balance sheet total (liabilities) | 484.97 | 435.69 | 386.76 | 307.07 | 347.16 |
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