ASNET BOARD S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 29627207
Vejlsøvej 51, 8600 Silkeborg
ceo@asnet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 166.58 | 2 204.23 | 2 379.25 | 2 217.31 | 2 227.86 |
| External services | -1 301.48 | -1 439.94 | -1 541.44 | -1 271.96 | -1 275.11 |
| Gross profit | 865.10 | 764.29 | 837.81 | 945.35 | 952.74 |
| Employee benefit expenses | - 842.34 | - 748.01 | - 824.42 | - 868.57 | -1 031.35 |
| Total depreciation | -72.51 | -81.43 | |||
| EBIT | 22.76 | 16.28 | 13.39 | 4.28 | - 160.03 |
| Other financial income | 0.01 | 2.19 | |||
| Other financial expenses | -9.66 | -13.48 | -12.58 | 1.13 | -0.01 |
| Pre-tax profit | 13.12 | 2.80 | 0.81 | 5.41 | - 157.85 |
| Income taxes | -2.88 | -0.61 | -0.18 | -1.19 | 34.73 |
| Net earnings | 10.23 | 2.18 | 0.63 | 4.22 | - 123.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 217.52 | 244.28 | |||
| Tangible assets total | 217.52 | 244.28 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.25 | 87.00 | 80.00 | 103.75 | 141.15 |
| Current other receivables | 26.46 | ||||
| Short term receivables total | 111.25 | 87.00 | 80.00 | 103.75 | 167.61 |
| Other current investments | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Cash and bank deposits | 1 364.11 | 1 082.89 | 1 066.28 | 801.17 | 856.15 |
| Cash and cash equivalents | 1 404.11 | 1 122.89 | 1 106.28 | 841.17 | 896.15 |
| Balance sheet total (assets) | 1 515.36 | 1 209.89 | 1 186.28 | 1 162.45 | 1 308.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 430.01 | 440.24 | 442.42 | 443.05 | 447.27 |
| Profit of the financial year | 10.23 | 2.18 | 0.63 | 4.22 | - 123.12 |
| Shareholders equity total | 440.24 | 442.42 | 443.05 | 447.27 | 324.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.88 | 0.61 | 0.18 | 1.19 | |
| Other non-interest bearing current liabilities | 1 072.23 | 766.85 | 743.05 | 713.98 | 983.89 |
| Current liabilities total | 1 075.12 | 767.47 | 743.23 | 715.17 | 983.89 |
| Balance sheet total (liabilities) | 1 515.36 | 1 209.89 | 1 186.28 | 1 162.45 | 1 308.04 |
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