A-Site ApS — Credit Rating and Financial Key Figures
CVR number: 36916702
Lystoftevej 45, 2800 Kongens Lyngby
tt@admad.dk
tel: 43330500
www.asite.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 57.77 | 160.58 | 117.09 | 261.78 | 42.91 |
Employee benefit expenses | - 197.40 | -9.49 | - 369.49 | ||
Total depreciation | - 836.99 | -69.82 | -23.65 | -38.29 | -9.02 |
EBIT | - 779.22 | 90.76 | - 103.96 | 232.99 | - 335.60 |
Other financial expenses | -5.71 | -4.71 | -22.92 | -0.65 | -75.86 |
Pre-tax profit | - 784.94 | 86.05 | - 126.89 | 232.34 | - 411.46 |
Income taxes | 158.59 | -21.09 | 18.96 | -51.12 | 8.25 |
Net earnings | - 626.35 | 64.96 | - 107.93 | 181.22 | - 403.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 62.82 | 21.00 | 129.50 | 91.21 | 82.19 |
Machinery and equipment | 28.00 | ||||
Tangible assets total | 90.82 | 21.00 | 129.50 | 91.21 | 82.19 |
Investments total | 29.00 | ||||
Deferred tax assets | 158.59 | 137.50 | 161.47 | 110.35 | 146.23 |
Long term receivables total | 158.59 | 137.50 | 161.47 | 110.35 | 146.23 |
Inventories total | |||||
Current trade debtors | 20.66 | 129.34 | 94.67 | ||
Current other receivables | 24.78 | 24.78 | |||
Short term receivables total | 45.44 | 154.12 | 94.67 | ||
Cash and bank deposits | 71.32 | 416.57 | 172.41 | 714.39 | 278.00 |
Cash and cash equivalents | 71.32 | 416.57 | 172.41 | 714.39 | 278.00 |
Balance sheet total (assets) | 349.73 | 575.08 | 508.81 | 1 070.07 | 601.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 371.75 | - 254.59 | - 189.63 | - 297.56 | - 116.33 |
Profit of the financial year | - 626.35 | 64.96 | - 107.93 | 181.22 | - 403.21 |
Shareholders equity total | 245.41 | 310.37 | 202.44 | 383.67 | -19.54 |
Non-current liabilities total | |||||
Current trade creditors | 20.00 | 23.10 | 169.48 | 4.47 | |
Current owed to participating | 0.75 | 85.41 | 204.46 | 358.54 | 412.83 |
Other non-interest bearing current liabilities | 103.57 | 159.30 | 78.81 | 158.39 | 203.33 |
Current liabilities total | 104.32 | 264.71 | 306.37 | 686.41 | 620.64 |
Balance sheet total (liabilities) | 349.73 | 575.08 | 508.81 | 1 070.07 | 601.10 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.