ASNG ApS — Credit Rating and Financial Key Figures
CVR number: 41343745
Nørremarksvej 9, Ibsker 3730 Nexø
magnus@kadeau.dk
tel: 40805020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.03 | -0.26 | -46.25 | |
| EBIT | -11.03 | -0.26 | -46.25 | |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.06 | -0.30 | -0.13 | |
| Income from other inv. held as non-curr. assets | 730.89 | 19.44 | 26.10 | |
| Pre-tax profit | -11.09 | 730.63 | 19.14 | -20.26 |
| Net earnings | -11.09 | 730.63 | 19.14 | -20.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4.00 | 734.89 | 634.33 | 620.43 |
| Long term receivables total | 4.00 | 734.89 | 634.33 | 620.43 |
| Inventories total | ||||
| Current other receivables | 10.69 | |||
| Short term receivables total | 10.69 | |||
| Cash and bank deposits | 28.91 | 28.65 | 44.35 | 10.54 |
| Cash and cash equivalents | 28.91 | 28.65 | 44.35 | 10.54 |
| Balance sheet total (assets) | 32.91 | 763.54 | 678.69 | 641.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -48.00 | |||
| Other reserves | 730.89 | 630.33 | 664.43 | |
| Retained earnings | - 741.98 | -10.79 | -25.75 | |
| Profit of the financial year | -11.09 | 730.63 | 19.14 | -20.26 |
| Shareholders equity total | 28.91 | 759.54 | 678.69 | 610.42 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.00 | 31.24 | ||
| Other non-interest bearing current liabilities | 4.00 | 0.00 | ||
| Current liabilities total | 4.00 | 4.00 | 31.24 | |
| Balance sheet total (liabilities) | 32.91 | 763.54 | 678.69 | 641.66 |
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