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Aspire Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 36714565
Østbanegade 27, 2100 København Ø
asadparvaiz@gmail.com
tel: 23342423
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 900.87 | 665.21 | 665.21 | 668.21 | |
| Gross profit | 900.87 | 665.21 | 665.21 | 668.21 | |
| Wages and salaries | - 119.35 | - 126.37 | |||
| Social security expenses | -72.86 | -93.44 | |||
| Employee benefit expenses | - 192.22 | - 219.81 | - 219.81 | ||
| EBIT | - 192.22 | 708.66 | 445.39 | 445.39 | 448.39 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 721.66 | - 721.66 | - 455.45 | - 444.45 | - 421.75 |
| Pre-tax profit | - 301.25 | -13.00 | -10.06 | 0.94 | 26.64 |
| Income taxes | -30.49 | -2.86 | 2.21 | 2.21 | 5.86 |
| Net earnings | - 331.74 | -15.86 | -7.85 | 3.15 | 32.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.26 | 0.26 | |||
| Short term receivables total | 0.26 | 0.26 | |||
| Cash and bank deposits | 82.12 | 82.12 | 82.12 | 82.12 | 82.12 |
| Cash and cash equivalents | 82.12 | 82.12 | 82.12 | 82.12 | 82.12 |
| Balance sheet total (assets) | 82.38 | 82.38 | 82.12 | 82.12 | 82.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.66 | - 249.22 | 7.85 | -3.15 | -32.51 |
| Profit of the financial year | - 331.74 | -15.86 | -7.85 | 3.15 | 32.51 |
| Shareholders equity total | - 225.08 | - 225.08 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.20 | 28.20 | 28.20 | 28.20 | 24.55 |
| Short-term deferred tax liabilities | 33.24 | 33.24 | 2.21 | 2.21 | 5.86 |
| Other non-interest bearing current liabilities | 60.11 | 60.11 | |||
| Accruals and deferred income | 185.91 | 185.91 | 11.70 | 11.70 | 11.70 |
| Current liabilities total | 307.47 | 307.47 | 42.12 | 42.12 | 42.12 |
| Balance sheet total (liabilities) | 82.38 | 82.38 | 82.12 | 82.12 | 82.12 |
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