Asiabizz ApS — Credit Rating and Financial Key Figures
CVR number: 37131830
Dyrehavevej 81, 5800 Nyborg
esben@asiabizz.dk
tel: 28692420
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.44 | -4.28 | 0.54 | 26.39 | -19.09 |
| Employee benefit expenses | -2.00 | ||||
| EBIT | 15.44 | -4.28 | 0.54 | 26.39 | -19.09 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -1.06 | -0.24 | -0.61 | ||
| Pre-tax profit | 15.44 | -4.28 | -0.52 | 26.15 | -19.22 |
| Income taxes | -3.40 | 0.94 | -11.39 | ||
| Net earnings | 12.04 | -3.34 | -11.91 | 26.15 | -19.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.39 | 3.92 | |||
| Current deferred tax assets | 10.45 | 11.39 | |||
| Short term receivables total | 10.45 | 11.39 | 1.39 | 3.92 | |
| Cash and bank deposits | 10.11 | 3.04 | 2.33 | 86.00 | 64.25 |
| Cash and cash equivalents | 10.11 | 3.04 | 2.33 | 86.00 | 64.25 |
| Balance sheet total (assets) | 20.56 | 14.44 | 2.33 | 87.39 | 68.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Retained earnings | -48.76 | -36.72 | -40.05 | -1.96 | 24.19 |
| Profit of the financial year | 12.04 | -3.34 | -11.91 | 26.15 | -19.22 |
| Shareholders equity total | 13.28 | 9.95 | -1.96 | 84.19 | 64.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.45 | 0.94 | 0.38 | ||
| Current owed to participating | 0.96 | 0.20 | 0.20 | 0.20 | 0.20 |
| Other non-interest bearing current liabilities | 5.87 | 3.34 | 3.72 | 3.00 | 3.00 |
| Current liabilities total | 7.28 | 4.49 | 4.30 | 3.20 | 3.20 |
| Balance sheet total (liabilities) | 20.56 | 14.44 | 2.33 | 87.39 | 68.17 |
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