ASIS ApS
CVR number: 43194097
Rosenvængets Allé 2, 2100 København Ø
ibenjoo@gmail.com
tel: 53808036
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.86 | 152.88 |
| Social security expenses | -5.43 | |
| EBIT | -6.86 | 147.46 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.28 | |
| Pre-tax profit | -6.86 | 147.18 |
| Income taxes | -33.58 | |
| Net earnings | -6.86 | 113.59 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 79.11 | 463.08 |
| Inventories total | 79.11 | 463.08 |
| Current trade debtors | 8.85 | 7.09 |
| Current other receivables | 1.38 | |
| Short term receivables total | 10.22 | 7.09 |
| Cash and bank deposits | 3.86 | 0.45 |
| Cash and cash equivalents | 3.86 | 0.45 |
| Balance sheet total (assets) | 93.19 | 470.63 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 39.11 | 39.11 |
| Retained earnings | -6.86 | |
| Profit of the financial year | -6.86 | 113.59 |
| Shareholders equity total | 72.25 | 185.84 |
| Non-current liabilities total | ||
| Current trade creditors | 127.67 | |
| Current owed to participating | 13.50 | 45.23 |
| Short-term deferred tax liabilities | 33.58 | |
| Other non-interest bearing current liabilities | 7.45 | 78.30 |
| Current liabilities total | 20.95 | 284.79 |
| Balance sheet total (liabilities) | 93.19 | 470.63 |
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