ASAPCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28482396
Truevej 1, 8220 Brabrand
je@asapconsult.dk
tel: 70202838
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 746.50 | 1 429.80 | 2 248.91 | 2 451.68 | 3 210.73 |
| Employee benefit expenses | -82.62 | -55.85 | - 370.86 | - 321.92 | - 464.22 |
| Other operating expenses | - 438.62 | - 522.30 | - 601.71 | - 742.46 | - 639.41 |
| Total depreciation | - 163.91 | - 245.39 | - 277.12 | - 114.89 | - 114.43 |
| EBIT | 1 061.35 | 606.25 | 999.22 | 1 272.41 | 1 992.68 |
| Other financial income | 793.69 | 7.95 | 9.59 | ||
| Other financial expenses | - 445.34 | - 530.53 | - 674.73 | - 855.00 | - 885.59 |
| Pre-tax profit | 616.01 | 869.41 | 324.50 | 425.36 | 1 116.68 |
| Income taxes | - 159.63 | - 209.62 | - 104.69 | - 114.46 | - 265.44 |
| Net earnings | 456.38 | 659.79 | 219.80 | 310.90 | 851.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 125.34 | 22 132.33 | 21 985.62 | 22 125.27 | 23 107.67 |
| Machinery and equipment | 63.67 | 56.04 | 94.63 | 78.24 | 99.86 |
| Tangible assets total | 21 189.01 | 22 188.37 | 22 080.26 | 22 203.51 | 23 207.53 |
| Investments total | 3.60 | 3.60 | 3.60 | 3.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.04 | 202.99 | 244.36 | ||
| Prepayments and accrued income | 0.89 | ||||
| Short term receivables total | 195.04 | 203.88 | 244.36 | ||
| Cash and bank deposits | 0.79 | 8.37 | 1 001.57 | ||
| Cash and cash equivalents | 0.79 | 8.37 | 1 001.57 | ||
| Balance sheet total (assets) | 21 192.61 | 22 191.97 | 22 279.69 | 22 419.36 | 24 453.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 017.45 | 2 473.83 | 3 133.62 | 3 353.42 | 3 664.32 |
| Profit of the financial year | 456.38 | 659.79 | 219.80 | 310.90 | 851.24 |
| Shareholders equity total | 2 598.83 | 3 258.62 | 3 478.42 | 3 789.32 | 4 640.56 |
| Provisions | 13.37 | 172.34 | 121.85 | 170.49 | 160.74 |
| Non-current loans from credit institutions | 14 126.13 | 13 057.39 | 14 683.39 | 14 395.13 | 14 836.86 |
| Non-current owed to group member | 1 872.42 | 1 796.89 | 1 795.95 | 1 869.12 | 1 945.27 |
| Non-current other liabilities | 538.73 | 564.42 | |||
| Non-current deferred tax liabilities | 176.12 | 50.65 | 151.49 | 65.82 | 275.19 |
| Non-current liabilities total | 16 174.67 | 14 904.93 | 16 630.83 | 16 868.81 | 17 621.74 |
| Current loans from credit institutions | 416.85 | 2 178.54 | 621.62 | 953.80 | 1 422.44 |
| Advances received | 465.37 | 437.02 | |||
| Current trade creditors | 47.70 | 23.31 | 81.78 | 22.50 | 22.50 |
| Current owed to participating | 209.02 | 356.02 | |||
| Current owed to group member | 442.55 | 39.85 | 84.95 | ||
| Short-term deferred tax liabilities | 101.17 | 176.12 | 54.34 | ||
| Other non-interest bearing current liabilities | 723.09 | 645.22 | 1 290.84 | 529.49 | 585.48 |
| Current liabilities total | 2 405.74 | 3 856.08 | 2 048.59 | 1 590.74 | 2 030.42 |
| Balance sheet total (liabilities) | 21 192.61 | 22 191.97 | 22 279.69 | 22 419.36 | 24 453.46 |
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