ASX 7 ApS — Credit Rating and Financial Key Figures
CVR number: 46452712
Weidekampsgade 8, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.00 | 5.00 | 5.00 | 5.00 | |
| Gross profit | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other operating expenses | -6.38 | -5.76 | -7.81 | -9.24 | |
| EBIT | -6.38 | -1.38 | -0.76 | -2.81 | -4.24 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -6.38 | -1.38 | -0.76 | -2.81 | -4.19 |
| Income taxes | 4.90 | 0.00 | |||
| Net earnings | -6.38 | -1.38 | 4.14 | -2.81 | -4.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.88 | ||||
| Investments total | 90.88 | ||||
| Non-curr. owed by group member comp. | 90.88 | 90.88 | 90.88 | ||
| Long term receivables total | 90.88 | 90.88 | 90.88 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 4.94 | 0.20 | ||
| Current deferred tax assets | 4.90 | ||||
| Short term receivables total | 5.00 | 9.84 | 0.20 | ||
| Cash and bank deposits | 17.77 | 5.77 | 5.77 | 12.60 | 99.60 |
| Cash and cash equivalents | 17.77 | 5.77 | 5.77 | 12.60 | 99.60 |
| Balance sheet total (assets) | 108.65 | 101.65 | 106.49 | 103.68 | 99.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 131.00 | 131.00 | 131.00 | 131.00 | 131.00 |
| Share premium account | 94.00 | 94.00 | 94.00 | ||
| Retained earnings | - 118.40 | - 124.78 | - 126.15 | -28.01 | -30.82 |
| Profit of the financial year | -6.38 | -1.38 | 4.14 | -2.81 | -4.19 |
| Shareholders equity total | 100.22 | 98.85 | 102.99 | 100.18 | 96.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | ||
| Current owed to group member | 5.63 | 0.10 | |||
| Other non-interest bearing current liabilities | 2.80 | 2.80 | |||
| Current liabilities total | 8.43 | 2.80 | 3.50 | 3.50 | 3.60 |
| Balance sheet total (liabilities) | 108.65 | 101.65 | 106.49 | 103.68 | 99.60 |
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