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Aseptic Processing Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43527126
Bredgade 20 A, 1260 København K
soren.mailund@aseptic-processing.com
tel: 25709463
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 12 841.01 | 15 967.07 | 21 006.14 |
| Employee benefit expenses | -8 460.73 | -11 524.87 | -16 285.30 |
| Total depreciation | -1.81 | -62.65 | |
| EBIT | 4 380.28 | 4 440.38 | 4 658.20 |
| Other financial income | 0.86 | 2.64 | |
| Other financial expenses | -0.67 | -49.20 | -23.51 |
| Pre-tax profit | 4 380.47 | 4 393.82 | 4 634.69 |
| Income taxes | - 982.34 | - 992.10 | -1 033.77 |
| Net earnings | 3 398.13 | 3 401.72 | 3 600.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 107.06 | 298.49 | |
| Tangible assets total | 107.06 | 298.49 | |
| Investments total | 74.70 | 121.55 | 125.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 830.70 | 2 697.49 | 6 002.85 |
| Prepayments and accrued income | 53.82 | 86.63 | 17.39 |
| Current other receivables | 86.35 | 67.70 | 65.62 |
| Short term receivables total | 3 970.87 | 2 851.82 | 6 085.85 |
| Cash and bank deposits | 2 470.13 | 2 214.29 | 1 599.27 |
| Cash and cash equivalents | 2 470.13 | 2 214.29 | 1 599.27 |
| Balance sheet total (assets) | 6 515.70 | 5 294.72 | 8 108.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 398.13 | 3 401.72 | 3 600.92 |
| Retained earnings | -3 398.13 | -3 401.72 | -3 600.92 |
| Profit of the financial year | 3 398.13 | 3 401.72 | 3 600.92 |
| Shareholders equity total | 3 438.13 | 3 441.72 | 3 640.92 |
| Provisions | 4.39 | 9.37 | |
| Non-current liabilities total | |||
| Current trade creditors | 147.31 | 152.65 | 233.69 |
| Current owed to group member | 117.12 | 217.63 | |
| Short-term deferred tax liabilities | 982.34 | 87.71 | 1 028.79 |
| Other non-interest bearing current liabilities | 1 947.91 | 1 491.13 | 2 978.40 |
| Current liabilities total | 3 077.57 | 1 848.61 | 4 458.51 |
| Balance sheet total (liabilities) | 6 515.70 | 5 294.72 | 8 108.80 |
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