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ASD 40 ApS — Credit Rating and Financial Key Figures
CVR number: 40315594
Store Kongensgade 72, 1264 København K
sally.khallash@gmail.com
tel: 22171107
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.99 | 269.48 | |||
| Employee benefit expenses | - 228.54 | ||||
| EBIT | -3.99 | 40.94 | |||
| Other financial expenses | -0.18 | -0.52 | -0.11 | -0.82 | -2.25 |
| Pre-tax profit | -0.18 | -0.52 | -0.11 | -4.82 | 38.69 |
| Income taxes | -8.13 | ||||
| Net earnings | -0.18 | -0.52 | -0.11 | -4.82 | 30.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 23.58 | ||||
| Inventories total | 23.58 | ||||
| Current other receivables | 5.90 | 17.34 | 65.97 | ||
| Short term receivables total | 5.90 | 17.34 | 65.97 | ||
| Cash and bank deposits | 54.82 | 54.30 | 24.71 | 32.04 | 87.44 |
| Cash and cash equivalents | 54.82 | 54.30 | 24.71 | 32.04 | 87.44 |
| Balance sheet total (assets) | 54.82 | 54.30 | 54.20 | 49.38 | 153.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 15.00 | 15.00 | 15.00 | ||
| Other reserves | 15.00 | ||||
| Retained earnings | -0.18 | -0.70 | -0.80 | 9.38 | |
| Profit of the financial year | -0.18 | -0.52 | -0.11 | -4.82 | 30.56 |
| Shareholders equity total | 54.82 | 54.30 | 54.19 | 49.38 | 79.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short-term deferred tax liabilities | 8.13 | ||||
| Other non-interest bearing current liabilities | 0.00 | 65.34 | |||
| Current liabilities total | 0.00 | 0.00 | 0.00 | 0.00 | 73.47 |
| Balance sheet total (liabilities) | 54.82 | 54.30 | 54.20 | 49.38 | 153.41 |
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