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ASSE Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41182733
Vesterbro 18, 9000 Aalborg
info@assedanmark.dk
tel: 71749090
https://assedanmark.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.00 | 664.00 | 684.00 | 789.00 | 77.66 |
| Employee benefit expenses | - 199.00 | - 520.00 | - 854.00 | - 853.00 | -1 215.83 |
| Total depreciation | -1.00 | -11.00 | -10.62 | ||
| EBIT | - 185.00 | 144.00 | - 171.00 | -75.00 | -1 148.79 |
| Other financial expenses | -3.00 | -9.00 | -1.00 | -0.21 | |
| Pre-tax profit | - 188.00 | 135.00 | - 172.00 | -75.00 | -1 148.99 |
| Income taxes | 46.00 | -36.00 | 35.00 | ||
| Net earnings | - 142.00 | 99.00 | - 137.00 | -75.00 | -1 148.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.00 | 20.00 | 9.73 | ||
| Tangible assets total | 31.00 | 20.00 | 9.73 | ||
| Investments total | 3.00 | 22.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.00 | 149.00 | 17.00 | 131.00 | 274.14 |
| Prepayments and accrued income | 98.00 | 37.00 | 188.00 | 63.00 | 499.81 |
| Current other receivables | 3.00 | 18.00 | 51.00 | 59.44 | |
| Current deferred tax assets | 46.00 | 10.00 | 45.00 | 45.00 | 45.23 |
| Short term receivables total | 389.00 | 199.00 | 268.00 | 290.00 | 878.60 |
| Cash and bank deposits | 1 034.00 | 1 716.00 | 2 419.00 | 511.00 | 264.74 |
| Cash and cash equivalents | 1 034.00 | 1 716.00 | 2 419.00 | 511.00 | 264.74 |
| Balance sheet total (assets) | 1 423.00 | 1 915.00 | 2 718.00 | 824.00 | 1 175.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 142.00 | -43.00 | - 180.00 | - 255.44 | |
| Profit of the financial year | - 142.00 | 99.00 | - 137.00 | -75.00 | -1 148.99 |
| Shareholders equity total | - 102.00 | -3.00 | - 140.00 | - 215.00 | -1 364.43 |
| Non-current liabilities total | |||||
| Advances received | 1 474.00 | 1 879.00 | 2 789.00 | 980.00 | 2 289.83 |
| Current trade creditors | 10.00 | 15.00 | 40.00 | 40.00 | 27.50 |
| Other non-interest bearing current liabilities | 41.00 | 24.00 | 29.00 | 19.00 | 222.62 |
| Current liabilities total | 1 525.00 | 1 918.00 | 2 858.00 | 1 039.00 | 2 539.95 |
| Balance sheet total (liabilities) | 1 423.00 | 1 915.00 | 2 718.00 | 824.00 | 1 175.52 |
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