ASACONSULT 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 32334083
Farumvej 98, 3520 Farum
aan@asaconsult.dk
tel: 93936070
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.88 | -5.00 |
| EBIT | -2.88 | -5.00 |
| Other financial income | 10.83 | 7.31 |
| Net income from associates (fin.) | 17.71 | |
| Pre-tax profit | 4.71 | 20.02 |
| Income taxes | 1.62 | 2.18 |
| Net earnings | 6.33 | 22.20 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17.71 | |
| Investments total | 17.71 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 356.00 | 16.82 |
| Current other receivables | 0.17 | 0.90 |
| Short term receivables total | 356.17 | 17.73 |
| Cash and bank deposits | 0.35 | 0.08 |
| Cash and cash equivalents | 0.35 | 0.08 |
| Balance sheet total (assets) | 356.52 | 35.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 51.00 | 51.00 |
| Other reserves | 17.71 | |
| Retained earnings | 291.71 | -59.66 |
| Profit of the financial year | 6.33 | 22.20 |
| Shareholders equity total | 349.05 | 31.24 |
| Non-current liabilities total | ||
| Current owed to group member | 1.92 | |
| Short-term deferred tax liabilities | 1.80 | 0.52 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 |
| Current liabilities total | 7.47 | 4.27 |
| Balance sheet total (liabilities) | 356.52 | 35.52 |
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