ASSELS&MOSS ApS — Credit Rating and Financial Key Figures
CVR number: 35814183
Slotsalleen 61, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -0.14 | -0.20 | -0.80 | 8.50 |
| Social security expenses | -12.50 | ||||
| Employee benefit expenses | -16.34 | ||||
| EBIT | -22.47 | -0.14 | -0.20 | -0.80 | -4.00 |
| Other financial expenses | -0.05 | -0.02 | -0.01 | -1.00 | -0.03 |
| Pre-tax profit | -22.52 | -0.16 | -0.21 | -1.80 | -4.03 |
| Net earnings | -22.52 | -0.16 | -0.21 | -1.80 | -4.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.80 | 0.20 | |||
| Short term receivables total | 0.80 | 0.20 | |||
| Cash and bank deposits | 2.82 | 0.02 | 0.91 | 0.01 | 0.07 |
| Cash and cash equivalents | 2.82 | 0.02 | 0.91 | 0.01 | 0.07 |
| Balance sheet total (assets) | 2.82 | 0.82 | 0.91 | 0.20 | 0.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.78 | -49.30 | -49.46 | -49.67 | -51.47 |
| Profit of the financial year | -22.52 | -0.16 | -0.21 | -1.80 | -4.03 |
| Shareholders equity total | 0.70 | 0.54 | 0.33 | -1.47 | -5.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.68 | 3.08 | |||
| Other non-interest bearing current liabilities | 2.13 | 0.29 | 0.58 | 2.50 | |
| Current liabilities total | 2.13 | 0.29 | 0.58 | 1.68 | 5.58 |
| Balance sheet total (liabilities) | 2.82 | 0.82 | 0.91 | 0.20 | 0.07 |
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