ASSE Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 41182733
Vesterbro 18, 9000 Aalborg
info@assedanmark.dk
tel: 31719749
https://assedanmark.dk/

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit14.00664.00684.00788.58
Employee benefit expenses- 199.00- 520.00- 854.00- 853.25
Total depreciation-1.00-10.62
EBIT- 185.00144.00- 171.00-75.29
Other financial expenses-3.00-9.00-1.00-0.05
Pre-tax profit- 188.00135.00- 172.00-75.33
Income taxes46.00-36.0035.00
Net earnings- 142.0099.00- 137.00-75.33

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Machinery and equipment31.0020.35
Tangible assets total31.0020.35
Investments total
Long term receivables total
Inventories total
Current trade debtors245.00149.0017.00131.32
Prepayments and accrued income98.0037.00188.0062.54
Current other receivables3.0018.0053.53
Current deferred tax assets46.0010.0045.0045.23
Short term receivables total389.00199.00268.00292.62
Cash and bank deposits1 034.001 716.002 419.00511.48
Cash and cash equivalents1 034.001 716.002 419.00511.48
Balance sheet total (assets)1 423.001 915.002 718.00824.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings- 142.00-43.00- 180.11
Profit of the financial year- 142.0099.00- 137.00-75.33
Shareholders equity total- 102.00-3.00- 140.00- 215.44
Non-current liabilities total
Advances received1 474.001 879.002 789.00979.76
Current trade creditors10.0015.0040.0040.00
Other non-interest bearing current liabilities41.0024.0029.0020.12
Current liabilities total1 525.001 918.002 858.001 039.88
Balance sheet total (liabilities)1 423.001 915.002 718.00824.44
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