Ascari ApS — Credit Rating and Financial Key Figures
CVR number: 41889292
Præstejorden 12, Søllerød 2850 Nærum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 903.43 | -43.44 | -52.59 | -0.72 |
| Employee benefit expenses | - 128.95 | -22.00 | -24.00 | -24.00 |
| EBIT | 774.49 | -65.44 | -76.59 | -24.72 |
| Other financial income | 1.07 | 3.02 | ||
| Other financial expenses | -3.98 | -6.07 | -1.50 | -2.11 |
| Net income from associates (fin.) | 388.53 | 3 864.24 | 262.34 | |
| Pre-tax profit | 770.50 | 317.02 | 3 787.23 | 238.53 |
| Income taxes | - 170.28 | |||
| Net earnings | 600.22 | 317.02 | 3 787.23 | 238.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 241.76 | 584.44 | 4 449.75 | 4 735.15 |
| Investments total | 241.76 | 584.44 | 4 449.75 | 4 735.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 113.42 | |||
| Current other receivables | 6.18 | |||
| Current deferred tax assets | 84.00 | 21.00 | ||
| Short term receivables total | 113.42 | 6.18 | 84.00 | 21.00 |
| Cash and bank deposits | 585.90 | 456.62 | 390.71 | 316.86 |
| Cash and cash equivalents | 585.90 | 456.62 | 390.71 | 316.86 |
| Balance sheet total (assets) | 941.09 | 1 047.24 | 4 924.46 | 5 073.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 342.89 | 4 208.20 | 4 470.54 | |
| Retained earnings | 257.33 | -3 290.96 | 233.93 | |
| Profit of the financial year | 600.22 | 317.02 | 3 787.23 | 238.53 |
| Shareholders equity total | 700.22 | 1 017.24 | 4 804.47 | 5 043.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 71.50 | 25.00 | |
| Current owed to participating | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 170.28 | |||
| Other non-interest bearing current liabilities | 68.58 | 30.00 | 43.49 | 0.00 |
| Current liabilities total | 240.87 | 30.00 | 119.99 | 30.00 |
| Balance sheet total (liabilities) | 941.09 | 1 047.24 | 4 924.46 | 5 073.00 |
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