ASX 6628 ApS — Credit Rating and Financial Key Figures
CVR number: 73720516
Vedbæk Strandvej 468 B, 2950 Vedbæk
tel: 45663261
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 048.86 | 1 169.89 | - 429.98 | 602.24 | - 939.58 |
| Employee benefit expenses | - 416.85 | - 267.59 | - 246.03 | - 288.00 | - 264.00 |
| EBIT | -1 465.71 | 902.31 | - 676.01 | 314.24 | -1 203.58 |
| Pre-tax profit | -1 465.71 | 902.31 | - 676.01 | 314.24 | -1 203.58 |
| Income taxes | -0.78 | -0.41 | -9.75 | ||
| Net earnings | -1 466.49 | 901.90 | - 685.76 | 314.24 | -1 203.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 111.69 | 112.21 | 175.38 | 174.18 | 109.10 |
| Current deferred tax assets | 26.18 | 31.25 | 33.49 | 20.20 | 28.53 |
| Short term receivables total | 137.87 | 143.46 | 208.86 | 194.38 | 137.63 |
| Other current investments | 15 524.41 | 15 925.54 | 14 883.05 | 15 190.91 | 13 504.43 |
| Cash and bank deposits | 311.48 | 439.30 | 337.97 | 6.88 | 116.69 |
| Cash and cash equivalents | 15 835.89 | 16 364.84 | 15 221.01 | 15 197.79 | 13 621.12 |
| Balance sheet total (assets) | 15 973.76 | 16 508.30 | 15 429.88 | 15 392.17 | 13 758.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 200.00 | 400.00 | ||
| Retained earnings | 12 773.92 | 10 807.43 | 11 509.33 | 10 423.57 | 10 737.81 |
| Profit of the financial year | -1 466.49 | 901.90 | - 685.76 | 314.24 | -1 203.58 |
| Shareholders equity total | 11 507.43 | 12 409.33 | 11 223.57 | 11 337.81 | 9 734.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.08 | ||||
| Current owed to participating | 4 400.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Other non-interest bearing current liabilities | 52.52 | 27.37 | 33.43 | 33.28 | 24.51 |
| Accruals and deferred income | 13.81 | 71.61 | 172.89 | ||
| Current liabilities total | 4 466.33 | 4 098.97 | 4 206.31 | 4 054.36 | 4 024.51 |
| Balance sheet total (liabilities) | 15 973.76 | 16 508.30 | 15 429.88 | 15 392.17 | 13 758.75 |
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