Assembly Voting International ApS — Credit Rating and Financial Key Figures
CVR number: 42302899
Ringager 4 C, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.74 | -36.67 | 80.98 |
| EBIT | -28.74 | -36.67 | 80.98 |
| Other financial income | 94.90 | 118.43 | 0.88 |
| Other financial expenses | -2.08 | -2.25 | - 121.95 |
| Pre-tax profit | 64.08 | 79.50 | -40.09 |
| Income taxes | -14.08 | -17.49 | 8.82 |
| Net earnings | 50.00 | 62.01 | -31.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4 740.90 | 3 828.70 | 1 171.91 |
| Current amounts owed by group member comp. | 70.01 | ||
| Current other receivables | 1.13 | 1 190.67 | 0.69 |
| Current deferred tax assets | 8.82 | ||
| Short term receivables total | 4 742.03 | 5 019.38 | 1 251.43 |
| Cash and bank deposits | 132.43 | 2 732.42 | 57.22 |
| Cash and cash equivalents | 132.43 | 2 732.42 | 57.22 |
| Balance sheet total (assets) | 4 874.46 | 7 751.80 | 1 308.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.00 | 112.01 | |
| Profit of the financial year | 50.00 | 62.01 | -31.27 |
| Shareholders equity total | 90.00 | 152.01 | 120.74 |
| Non-current liabilities total | |||
| Current trade creditors | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 510.00 | 7 192.50 | |
| Short-term deferred tax liabilities | 14.08 | 17.49 | |
| Accruals and deferred income | 4 244.38 | 373.79 | 1 171.91 |
| Current liabilities total | 4 784.46 | 7 599.78 | 1 187.91 |
| Balance sheet total (liabilities) | 4 874.46 | 7 751.80 | 1 308.65 |
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