ASJ ApS — Credit Rating and Financial Key Figures
CVR number: 38431471
Krogebjerg 18, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -21.25 | -57.06 | -45.85 | -26.43 |
| Employee benefit expenses | - 543.00 | - 229.54 | -0.33 | ||
| EBIT | - 552.00 | - 250.78 | -57.39 | -45.85 | -26.43 |
| Other financial income | 52.00 | 96.87 | 8.56 | 143.63 | 120.92 |
| Other financial expenses | -10.00 | -52.66 | - 165.03 | -2.74 | -5.53 |
| Pre-tax profit | - 510.00 | - 206.57 | - 213.85 | 95.04 | 88.96 |
| Income taxes | -0.30 | -0.80 | -1.00 | ||
| Net earnings | - 510.00 | - 206.87 | - 213.85 | 94.23 | 87.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 1.33 | 2.22 | 3.68 | |
| Current deferred tax assets | 0.18 | 1.69 | 2.32 | 1.26 | |
| Short term receivables total | 0.28 | 3.02 | 4.54 | 4.94 | |
| Other current investments | 152.00 | 500.63 | 392.43 | 567.87 | 698.79 |
| Cash and bank deposits | 1 055.00 | 407.77 | 315.25 | 227.24 | 63.88 |
| Cash and cash equivalents | 1 207.00 | 908.40 | 707.68 | 795.11 | 762.67 |
| Balance sheet total (assets) | 1 207.00 | 908.69 | 710.70 | 799.65 | 767.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 1 497.00 | 987.12 | 780.25 | 505.42 | 471.16 |
| Profit of the financial year | - 510.00 | - 206.87 | - 213.85 | 94.23 | 87.95 |
| Shareholders equity total | 1 037.00 | 830.25 | 616.40 | 710.66 | 676.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 12.50 | 12.50 | 11.60 | 11.60 |
| Current owed to participating | 17.51 | 28.45 | 29.61 | 31.62 | |
| Other non-interest bearing current liabilities | 164.00 | 48.43 | 53.35 | 47.78 | 47.78 |
| Current liabilities total | 170.00 | 78.44 | 94.30 | 88.99 | 91.00 |
| Balance sheet total (liabilities) | 1 207.00 | 908.69 | 710.70 | 799.65 | 767.62 |
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