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ASETEK DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 25210980
Skjoldet 20, 9230 Svenstrup J
tsk@asetek.com
tel: 96450048
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 466.82 | 314.87 | 498.41 | 328.55 | 205.84 |
| Other operating income | 3.58 | ||||
| Costs of manufacturing | - 208.95 | - 125.43 | |||
| External services | -79.37 | -69.42 | |||
| Gross profit | 466.82 | 314.87 | 498.41 | 40.23 | 14.56 |
| Employee benefit expenses | -62.43 | -57.79 | |||
| Other operating expenses | -0.00 | ||||
| Total depreciation | -22.45 | -27.86 | |||
| EBIT | 466.82 | 314.87 | 498.41 | -44.65 | -71.09 |
| Other financial income | 12.70 | 3.61 | |||
| Other financial expenses | -2.06 | -4.22 | |||
| Net income from associates (fin.) | 2.49 | 10.90 | |||
| Pre-tax profit | 3.02 | -34.49 | 48.40 | -31.52 | -60.80 |
| Income taxes | -26.53 | 5.50 | |||
| Net earnings | 3.02 | -34.49 | 48.40 | -58.05 | -55.30 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 37.62 | 32.79 | |||
| Intangible assets total | 37.62 | 32.79 | |||
| Land and waters | 56.44 | 47.06 | |||
| Buildings | 11.95 | 12.36 | |||
| Machinery and equipment | 6.28 | 3.95 | |||
| Tangible assets total | 74.67 | 63.38 | |||
| Holdings in group member companies | 13.28 | 22.76 | |||
| Other non-current investments | 0.00 | ||||
| Investments total | 360.46 | 285.40 | 332.07 | 13.50 | 23.00 |
| Long term receivables total | |||||
| Semifinished products | 18.52 | 14.49 | |||
| Finished products/goods | 14.37 | 20.16 | |||
| Inventories total | 32.90 | 34.66 | |||
| Current trade debtors | 50.65 | 22.97 | |||
| Current amounts owed by group member comp. | 78.70 | 34.70 | |||
| Prepayments and accrued income | 2.15 | 1.99 | |||
| Current other receivables | 4.87 | 3.57 | |||
| Current deferred tax assets | 4.78 | 5.50 | |||
| Short term receivables total | 141.16 | 68.73 | |||
| Cash and bank deposits | 18.78 | 16.71 | |||
| Cash and cash equivalents | 18.78 | 16.71 | |||
| Balance sheet total (assets) | 360.46 | 285.40 | 332.07 | 318.62 | 239.26 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 182.33 | 147.59 | 195.10 | 11.68 | 11.68 |
| Other reserves | 2.72 | 20.32 | |||
| Retained earnings | -3.02 | 34.49 | -48.40 | 181.41 | 104.35 |
| Profit of the financial year | 3.02 | -34.49 | 48.40 | -58.05 | -55.30 |
| Shareholders equity total | 182.33 | 147.59 | 195.10 | 137.77 | 81.04 |
| Provisions | 1.56 | 1.35 | |||
| Non-current loans from credit institutions | 3.66 | 1.88 | |||
| Non-current leasing loans | 43.59 | 36.02 | |||
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 47.26 | 37.90 | |||
| Current loans from credit institutions | 11.88 | 7.86 | |||
| Current trade creditors | 81.91 | 52.47 | |||
| Current owed to group member | 9.29 | 40.10 | |||
| Other non-interest bearing current liabilities | 28.97 | 18.54 | |||
| Current liabilities total | 132.04 | 118.96 | |||
| Balance sheet total (liabilities) | 182.33 | 147.59 | 195.10 | 318.62 | 239.26 |
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