Asgard ApS — Credit Rating and Financial Key Figures
CVR number: 40879196
Niels Jernes Vej 10, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.15 | - 226.46 | - 276.07 | - 424.41 | |
| Costs of management | -2.50 | -67.24 | - 353.91 | - 104.49 | -83.67 |
| Other operating expenses | 66.15 | - 226.46 | - 276.07 | - 424.41 | |
| EBIT | -2.50 | -1.09 | - 580.37 | - 380.56 | - 508.09 |
| Other financial income | 0.08 | 0.03 | 3.99 | ||
| Other financial expenses | -9.38 | -48.63 | -99.61 | -95.45 | |
| Pre-tax profit | -2.50 | -10.39 | - 628.98 | - 480.17 | - 599.55 |
| Income taxes | 0.55 | 2.29 | 138.38 | 118.38 | 131.90 |
| Net earnings | -1.95 | -8.11 | - 490.61 | - 361.79 | - 467.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 491.67 | 556.70 | 138.45 | 182.56 | 148.66 |
| Current owed by particip. interest comp. | 1 488.63 | ||||
| Current other receivables | -1 491.04 | -2.29 | - 138.45 | - 182.56 | - 148.66 |
| Current deferred tax assets | 2.42 | 2.29 | 138.45 | 182.56 | 148.66 |
| Short term receivables total | 1 491.67 | 556.70 | 138.45 | 182.56 | 148.66 |
| Cash and bank deposits | 0.76 | 941.74 | 2 145.98 | 2 001.53 | 1 656.66 |
| Cash and cash equivalents | 0.76 | 941.74 | 2 145.98 | 2 001.53 | 1 656.66 |
| Balance sheet total (assets) | 1 492.43 | 1 498.44 | 2 284.43 | 2 184.09 | 1 805.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 441.88 | 1 439.93 | 1 431.82 | 941.21 | 579.42 |
| Profit of the financial year | -1.95 | -8.11 | - 490.61 | - 361.79 | - 467.65 |
| Shareholders equity total | 1 489.93 | 1 481.82 | 991.21 | 629.42 | 161.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 495.92 | 1 618.17 | |||
| Other non-interest bearing current liabilities | 2.50 | 16.62 | 1 293.22 | 58.75 | 25.38 |
| Current liabilities total | 2.50 | 16.62 | 1 293.22 | 1 554.67 | 1 643.55 |
| Balance sheet total (liabilities) | 1 492.43 | 1 498.44 | 2 284.43 | 2 184.09 | 1 805.32 |
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