ASKA STUDIO A/S — Credit Rating and Financial Key Figures
CVR number: 30524705
Hammerholmen 48 B, 2650 Hvidovre
moa@askastudio.dk
tel: 30201013
https://www.instagram.com/askastudiocph/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 117.97 | 3 063.89 | 2 376.29 | 1 288.46 | 841.98 |
Employee benefit expenses | -2 663.82 | -2 530.29 | -2 316.20 | -1 881.76 | - 701.40 |
Total depreciation | -14.09 | -17.29 | -17.29 | -3.21 | |
EBIT | 440.06 | 516.30 | 42.79 | - 596.51 | 140.58 |
Other financial income | 13.62 | 4.27 | 0.04 | 2.34 | 5.17 |
Other financial expenses | -36.60 | -7.87 | -3.46 | -25.02 | -0.42 |
Pre-tax profit | 417.07 | 512.70 | 39.37 | - 619.19 | 145.33 |
Income taxes | -93.38 | - 116.50 | -8.88 | 136.20 | -32.00 |
Net earnings | 323.69 | 396.20 | 30.49 | - 482.99 | 113.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 37.80 | 20.50 | 3.21 | ||
Tangible assets total | 37.80 | 20.50 | 3.21 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 463.23 | 1 875.65 | 155.16 | 100.44 | 95.63 |
Current amounts owed by group member comp. | 329.77 | 333.97 | 167.70 | ||
Prepayments and accrued income | 15.52 | 25.51 | 21.66 | 7.98 | 4.73 |
Current other receivables | 215.18 | 90.10 | 221.88 | 0.04 | 27.02 |
Current deferred tax assets | 502.44 | 385.94 | 377.06 | 513.27 | 459.25 |
Short term receivables total | 2 526.15 | 2 711.18 | 943.46 | 621.73 | 586.62 |
Cash and bank deposits | 858.01 | 131.53 | 44.37 | 71.30 | |
Cash and cash equivalents | 858.01 | 131.53 | 44.37 | 71.30 | |
Balance sheet total (assets) | 2 563.94 | 3 589.70 | 1 078.20 | 666.09 | 657.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 371.08 | ||||
Retained earnings | - 302.41 | - 349.80 | 46.40 | 76.89 | - 406.10 |
Profit of the financial year | 323.69 | 396.20 | 30.49 | - 482.99 | 113.33 |
Shareholders equity total | 521.28 | 917.48 | 576.89 | 93.90 | 207.23 |
Non-current deferred tax liabilities | 156.06 | 156.06 | 161.13 | 166.76 | 171.94 |
Non-current liabilities total | 156.06 | 156.06 | 161.13 | 166.76 | 171.94 |
Current loans from credit institutions | 137.78 | 0.41 | |||
Current trade creditors | 236.02 | 514.63 | 55.84 | 115.09 | 33.65 |
Current owed to participating | 121.30 | 28.56 | |||
Current owed to group member | 69.12 | ||||
Other non-interest bearing current liabilities | 779.90 | 1 174.35 | 283.94 | 152.03 | 216.55 |
Accruals and deferred income | 663.78 | 827.18 | 17.00 | ||
Current liabilities total | 1 886.61 | 2 516.16 | 340.19 | 405.42 | 278.76 |
Balance sheet total (liabilities) | 2 563.94 | 3 589.70 | 1 078.20 | 666.09 | 657.92 |
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