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AS Dessert ApS — Credit Rating and Financial Key Figures
CVR number: 41322292
Frederiksborggade 50, 1360 København K
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.48 | -22.48 | -3.89 | 402.06 |
| Employee benefit expenses | - 256.44 | |||
| Total depreciation | -5.00 | |||
| EBIT | -0.52 | -22.48 | -3.89 | 145.62 |
| Other financial expenses | -15.48 | |||
| Pre-tax profit | -0.52 | -22.48 | -3.89 | 130.15 |
| Income taxes | -32.03 | |||
| Net earnings | -0.52 | -22.48 | -3.89 | 98.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.00 | 18.00 | |||
| Inventories total | 18.00 | 18.00 | |||
| Current trade debtors | 19.67 | ||||
| Current other receivables | 39.00 | 0.06 | |||
| Short term receivables total | 39.00 | 19.73 | |||
| Cash and bank deposits | 34.61 | 12.13 | 1.00 | 0.14 | 164.30 |
| Cash and cash equivalents | 34.61 | 12.13 | 1.00 | 0.14 | 164.30 |
| Balance sheet total (assets) | 52.61 | 30.13 | 40.00 | 0.14 | 184.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.42 | -56.31 | |||
| Profit of the financial year | -0.52 | -22.48 | -3.89 | 98.11 | |
| Shareholders equity total | 39.48 | 17.52 | 40.00 | -16.31 | 81.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.98 | ||||
| Current owed to participating | 3.00 | 0.19 | |||
| Short-term deferred tax liabilities | 34.15 | ||||
| Other non-interest bearing current liabilities | 13.13 | 12.61 | 13.45 | 62.91 | |
| Current liabilities total | 13.13 | 12.61 | 16.45 | 102.23 | |
| Balance sheet total (liabilities) | 52.61 | 30.13 | 40.00 | 0.14 | 184.03 |
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