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ASAGroup A/S — Credit Rating and Financial Key Figures

CVR number: 33638736
Park Alle 26, 6600 Vejen

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-31.90- 258.93233.55-54.12- 855.97
Total depreciation-5 574.53-75.66
EBIT-31.90- 258.93233.55-5 628.64- 931.62
Other financial income338.44439.82456.36447.50469.40
Other financial expenses- 414.02- 491.05- 560.07- 883.04- 222.94
Net income from associates (fin.)1 418.382 706.09-1 295.35-4 599.99-5 097.55
Pre-tax profit1 310.902 395.94-1 165.51-10 664.17-5 782.71
Income taxes-0.050.17-30.82230.611 512.39
Net earnings1 310.852 396.11-1 196.33-10 433.56-4 270.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies26 156.6232 878.4432 055.2725 563.0520 964.62
Investments total26 695.4532 878.4432 935.2726 443.0521 844.62
Non-curr. owed by group member comp.12 479.827 773.515 569.98
Non-current other receivables880.001 512.39
Long term receivables total880.0012 479.827 773.517 082.37
Inventories total
Current amounts owed by group member comp.10 183.9511 219.57
Current other receivables508.6016.5416.5416.54
Current deferred tax assets840.24568.25759.85715.56363.26
Short term receivables total11 532.7911 787.82776.39732.10379.80
Cash and bank deposits2.85
Cash and cash equivalents2.85
Balance sheet total (assets)38 231.0945 546.2646 191.4734 948.6629 306.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.00500.00500.00500.00500.00
Asset revaluation reserve5 659.919 499.94
Shares repurchased1 000.00
Other reserves20 995.7923 702.5128 333.2621 923.0517 036.62
Retained earnings-1 731.22-3 547.09-1 642.744 571.14- 975.98
Profit of the financial year1 310.852 396.11-1 196.33-10 433.56-4 270.32
Shareholders equity total26 315.3232 551.4626 994.1916 560.6312 290.31
Provisions1 933.120.00
Non-current owed to group member16 607.7913 960.8512 806.02
Non-current deferred tax liabilities121.41585.24152.09
Non-current liabilities total121.4117 193.0314 112.9312 806.02
Current loans from credit institutions3.1024.243 748.513 711.64
Current trade creditors12.5020.0022.7723.66198.42
Current owed to participating24.1324.1324.13
Current owed to group member11 433.4112 904.38
Short-term deferred tax liabilities346.4764.56478.80276.26
Other non-interest bearing current liabilities1.972.77
Current liabilities total11 794.3512 994.8071.144 275.104 210.45
Balance sheet total (liabilities)38 231.0945 546.2646 191.4734 948.6629 306.79
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