Aslia ApS — Credit Rating and Financial Key Figures
CVR number: 42929506
Tuborg Bakkedrag 8, 2900 Hellerup
katja@kmconsult.dk
tel: 53342533
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -29.05 | ||
| Gross profit | -29.05 | 593.03 | 938.32 |
| Employee benefit expenses | -1.33 | -0.88 | - 766.89 |
| EBIT | -30.38 | 592.15 | 171.42 |
| Other financial income | 0.29 | 0.89 | |
| Other financial expenses | -5.54 | - 252.39 | - 117.78 |
| Pre-tax profit | -35.92 | 340.05 | 54.53 |
| Income taxes | -66.90 | -12.00 | |
| Net earnings | -35.92 | 273.15 | 42.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 7.96 | 7.96 | 33.72 |
| Tangible assets total | 7.96 | 7.96 | 33.72 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 159.83 | 94.20 | |
| Current owed by particip. interest comp. | 100.99 | ||
| Current other receivables | 7.59 | 83.36 | |
| Short term receivables total | 7.59 | 159.83 | 278.56 |
| Cash and bank deposits | 0.01 | 370.28 | 426.50 |
| Cash and cash equivalents | 0.01 | 370.28 | 426.50 |
| Balance sheet total (assets) | 15.55 | 538.07 | 738.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.92 | 211.83 | |
| Profit of the financial year | -35.92 | 273.15 | 42.54 |
| Shareholders equity total | 4.08 | 277.23 | 294.36 |
| Non-current deferred tax liabilities | 66.90 | 44.90 | |
| Non-current liabilities total | 66.90 | 44.90 | |
| Current owed to participating | 11.47 | 5.18 | |
| Other non-interest bearing current liabilities | 188.76 | 399.51 | |
| Current liabilities total | 11.47 | 193.93 | 399.51 |
| Balance sheet total (liabilities) | 15.55 | 538.07 | 738.78 |
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