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ASSIMULO CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33034369
Allegade 8 E, 2000 Frederiksberg
jakob@sillesen.net
tel: 28146943
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.80 | 93.79 | 168.73 | 236.05 | 110.50 |
| EBIT | 58.80 | 93.79 | 168.73 | 236.05 | 110.50 |
| Other financial expenses | -1.21 | -1.75 | -0.01 | -0.03 | -0.00 |
| Pre-tax profit | 57.58 | 92.04 | 168.72 | 236.01 | 110.50 |
| Income taxes | -12.65 | -20.24 | -37.11 | -51.92 | -24.29 |
| Net earnings | 44.94 | 71.80 | 131.60 | 184.09 | 86.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.75 | 32.25 | 29.25 | ||
| Current amounts owed by group member comp. | 25.92 | ||||
| Current other receivables | 6.82 | ||||
| Short term receivables total | 6.82 | 71.75 | 32.25 | 25.92 | 29.25 |
| Cash and bank deposits | 238.90 | 145.36 | 289.99 | 442.29 | 339.57 |
| Cash and cash equivalents | 238.90 | 145.36 | 289.99 | 442.29 | 339.57 |
| Balance sheet total (assets) | 245.72 | 217.11 | 322.24 | 468.21 | 368.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 75.00 | 45.00 | 200.00 | |
| Retained earnings | -40.05 | -70.12 | -43.32 | - 111.72 | 72.37 |
| Profit of the financial year | 44.94 | 71.80 | 131.60 | 184.09 | 86.21 |
| Shareholders equity total | 204.88 | 156.68 | 213.28 | 352.37 | 238.58 |
| Non-current deferred tax liabilities | 12.65 | 20.24 | 37.11 | 51.92 | 24.29 |
| Non-current liabilities total | 12.65 | 20.24 | 37.11 | 51.92 | 24.29 |
| Current trade creditors | 10.55 | 9.35 | 9.35 | 12.00 | |
| Current owed to group member | 16.19 | 28.84 | 28.84 | 37.11 | |
| Short-term deferred tax liabilities | 20.24 | 37.11 | 51.92 | ||
| Other non-interest bearing current liabilities | 12.00 | 0.80 | 13.41 | 17.45 | 4.91 |
| Current liabilities total | 28.19 | 40.19 | 71.84 | 63.92 | 105.95 |
| Balance sheet total (liabilities) | 245.72 | 217.11 | 322.24 | 468.21 | 368.82 |
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