Asserbo Kiosk ApS — Credit Rating and Financial Key Figures
CVR number: 42861790
Møllevangsvej 2, 3360 Liseleje
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 324.33 | -13.83 |
| Employee benefit expenses | - 349.94 | -93.43 |
| EBIT | -25.61 | - 107.26 |
| Other financial expenses | -5.22 | -0.21 |
| Pre-tax profit | -30.83 | - 107.47 |
| Income taxes | 6.07 | 15.75 |
| Net earnings | -24.76 | -91.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 34.00 | |
| Inventories total | 34.00 | |
| Current other receivables | 118.63 | |
| Current deferred tax assets | 6.07 | 21.82 |
| Short term receivables total | 6.07 | 140.45 |
| Cash and bank deposits | 140.10 | 0.07 |
| Cash and cash equivalents | 140.10 | 0.07 |
| Balance sheet total (assets) | 180.17 | 140.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.76 | |
| Profit of the financial year | -24.76 | -91.73 |
| Shareholders equity total | 15.24 | -76.49 |
| Non-current liabilities total | ||
| Current trade creditors | 26.67 | 10.00 |
| Current owed to group member | 111.58 | 206.38 |
| Other non-interest bearing current liabilities | 26.69 | 0.64 |
| Current liabilities total | 164.93 | 217.01 |
| Balance sheet total (liabilities) | 180.17 | 140.53 |
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