Asimic ApS — Credit Rating and Financial Key Figures
CVR number: 42768936
Tårnvej 3, 6510 Gram
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 483.85 | 471.48 | -54.34 |
| Employee benefit expenses | - 408.86 | - 393.73 | -1.13 |
| EBIT | 74.98 | 77.75 | -55.47 |
| Other financial income | 0.09 | 0.24 | |
| Other financial expenses | -1.34 | ||
| Pre-tax profit | 73.64 | 77.84 | -55.23 |
| Income taxes | -20.66 | -19.63 | 10.54 |
| Net earnings | 52.98 | 58.21 | -44.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.95 | ||
| Current amounts owed by group member comp. | 100.00 | 49.45 | 49.23 |
| Prepayments and accrued income | 2.84 | ||
| Current other receivables | 3.75 | 5.73 | 5.24 |
| Current deferred tax assets | 11.97 | ||
| Short term receivables total | 106.59 | 55.18 | 70.39 |
| Cash and bank deposits | 46.75 | 124.05 | 47.36 |
| Cash and cash equivalents | 46.75 | 124.05 | 47.36 |
| Balance sheet total (assets) | 153.34 | 179.23 | 117.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.98 | 111.20 | |
| Profit of the financial year | 52.98 | 58.21 | -44.69 |
| Shareholders equity total | 92.98 | 151.20 | 106.51 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 9.00 | 11.24 |
| Short-term deferred tax liabilities | 20.66 | 18.74 | |
| Other non-interest bearing current liabilities | 30.70 | 0.28 | |
| Current liabilities total | 60.36 | 28.03 | 11.24 |
| Balance sheet total (liabilities) | 153.34 | 179.23 | 117.75 |
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