ASSEMBLE A/S — Credit Rating and Financial Key Figures

CVR number: 28895313
Valeursvej 12, 2900 Hellerup
info@assemble.dk
tel: 31313101
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 755.8013 324.6210 425.9912 133.979 828.89
Employee benefit expenses-12 266.46-11 303.40-8 507.93-11 092.98-10 632.18
Total depreciation-97.39
EBIT2 489.342 021.221 918.061 040.98- 900.68
Other financial income40.73158.9142.73165.17129.56
Other financial expenses-58.47-25.52-14.41-21.14-60.67
Net income from associates (fin.)216.27667.76478.75362.41863.13
Pre-tax profit2 687.872 822.372 425.121 547.4231.34
Income taxes- 545.93- 474.69- 428.08- 262.12184.18
Net earnings2 141.942 347.681 997.051 285.31215.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment486.93389.54
Tangible assets total486.93389.54
Holdings in group member companies437.321 104.911 583.671 946.082 809.21
Investments total437.321 104.911 583.671 946.082 809.21
Long term receivables total
Inventories total
Current trade debtors4 079.653 583.875 110.001 887.611 425.54
Current amounts owed by group member comp.13 509.0111 057.7114 311.329 392.386 806.30
Prepayments and accrued income89.59
Current other receivables1 158.502 515.971 086.131 063.29996.30
Current deferred tax assets49.6337.221.14189.82
Short term receivables total18 747.1617 207.1820 544.6812 344.429 507.55
Cash and bank deposits5 446.245 466.692 114.686 010.7211 089.95
Cash and cash equivalents5 446.245 466.692 114.686 010.7211 089.95
Balance sheet total (assets)24 630.7323 778.7924 243.0320 788.1423 796.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves621.541 100.301 462.702 325.84
Retained earnings7 368.388 888.6110 757.3712 392.0112 814.18
Profit of the financial year2 141.942 347.681 997.051 285.31215.52
Shareholders equity total11 510.3213 857.8315 854.7217 140.0217 355.54
Provisions102.314.50
Non-current liabilities total
Advances received1 376.051.88
Current trade creditors981.801 592.58518.45842.781 008.30
Current owed to group member5 325.745 412.895 357.552 729.71
Short-term deferred tax liabilities453.16626.63415.67226.03
Other non-interest bearing current liabilities4 881.362 288.862 096.652 579.322 696.31
Current liabilities total13 018.109 920.968 388.323 648.126 436.20
Balance sheet total (liabilities)24 630.7323 778.7924 243.0320 788.1423 796.25
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