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Assimulo II ApS — Credit Rating and Financial Key Figures
CVR number: 43450395
Allegade 8 E, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.23 | -10.72 | -14.32 | -12.64 |
| EBIT | -9.23 | -10.72 | -14.32 | -12.64 |
| Other financial income | 476.73 | 0.32 | ||
| Other financial expenses | -1.67 | -0.04 | - 106.32 | - 725.78 |
| Reduction non-current investment assets | -1.55 | -4.27 | ||
| Pre-tax profit | -10.90 | 465.97 | - 121.87 | - 742.68 |
| Income taxes | 2.02 | 2.37 | 26.80 | 21.33 |
| Net earnings | -8.88 | 468.33 | -95.07 | - 721.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 293.40 | |||
| Investments total | 293.40 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.02 | 2.37 | 29.16 | 50.49 |
| Short term receivables total | 2.02 | 2.37 | 29.16 | 50.49 |
| Other current investments | 772.21 | 729.87 | 4.12 | |
| Cash and bank deposits | 8.08 | 10.10 | 2.69 | |
| Cash and cash equivalents | 780.29 | 739.97 | 6.80 | |
| Balance sheet total (assets) | 295.43 | 782.66 | 769.13 | 57.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 253.40 | 253.40 | 253.40 | |
| Retained earnings | -8.88 | 459.46 | 617.79 | |
| Profit of the financial year | -8.88 | 468.33 | -95.07 | - 721.35 |
| Shareholders equity total | 284.52 | 752.86 | 657.78 | -63.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.08 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.50 |
| Current owed to group member | 2.57 | 23.55 | 105.10 | 114.36 |
| Current liabilities total | 10.90 | 29.80 | 111.35 | 120.86 |
| Balance sheet total (liabilities) | 295.43 | 782.66 | 769.13 | 57.30 |
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