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Aspida ApS — Credit Rating and Financial Key Figures
CVR number: 41351659
Klareboderne 6, 1115 København K
john@talchow.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.72 | -2.62 | -1.54 | 20.09 | -48.15 |
| Employee benefit expenses | -90.66 | ||||
| EBIT | 27.06 | -2.62 | -1.54 | 20.09 | -48.15 |
| Other financial income | 1.22 | 1.12 | 0.30 | ||
| Other financial expenses | -2.91 | -1.07 | -0.85 | -0.91 | -0.85 |
| Pre-tax profit | 24.15 | -3.69 | -1.17 | 20.31 | -48.70 |
| Income taxes | -7.85 | 1.90 | 0.26 | -4.47 | 10.27 |
| Net earnings | 16.30 | -1.79 | -0.92 | 15.84 | -38.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 804.60 | 804.60 | |||
| Investments total | 804.60 | 804.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.42 | 30.57 | 31.79 | 32.86 | 29.46 |
| Current other receivables | 4.05 | ||||
| Current deferred tax assets | 0.81 | 1.07 | 10.27 | ||
| Short term receivables total | 24.42 | 31.38 | 32.86 | 36.90 | 39.73 |
| Cash and bank deposits | 50.33 | 24.13 | 26.47 | 36.33 | 25.33 |
| Cash and cash equivalents | 50.33 | 24.13 | 26.47 | 36.33 | 25.33 |
| Balance sheet total (assets) | 74.75 | 55.51 | 59.33 | 877.83 | 869.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.30 | 14.51 | 13.59 | 29.43 | |
| Profit of the financial year | 16.30 | -1.79 | -0.92 | 15.84 | -38.43 |
| Shareholders equity total | 56.30 | 54.51 | 53.59 | 69.43 | 31.00 |
| Non-current owed to group member | 800.00 | 718.75 | |||
| Non-current deferred tax liabilities | 7.85 | ||||
| Non-current liabilities total | 7.85 | 800.00 | 718.75 | ||
| Short-term deferred tax liabilities | 3.40 | ||||
| Other non-interest bearing current liabilities | 10.60 | 1.00 | 5.74 | 5.00 | 119.91 |
| Current liabilities total | 10.60 | 1.00 | 5.74 | 8.40 | 119.91 |
| Balance sheet total (liabilities) | 74.75 | 55.51 | 59.33 | 877.83 | 869.67 |
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