ASIACORP ApS — Credit Rating and Financial Key Figures

CVR number: 31084539
Hveensgade 1, 8000 Aarhus C
pd@asiacorp.eu
tel: 21409906
www.asiacorp.eu

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit108.60153.96170.40263.578 682.92
Employee benefit expenses- 180.04- 100.95- 170.03- 118.14-1 732.87
EBIT-71.4453.010.38145.436 950.06
Other financial income0.020.027.31
Other financial expenses-6.61-7.73-9.62-4.46- 258.97
Reduction non-current investment assets0.51
Net income from associates (fin.)-8.00
Pre-tax profit-78.0245.29-9.23132.976 698.40
Income taxes-3.52-36.40-1 548.31
Net earnings-78.0241.77-9.2396.565 150.09

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total35.39
Long term receivables total
Inventories total
Current trade debtors73.03150.28279.3391.11206.78
Current amounts owed by group member comp.0.504 000.77
Current other receivables26.3426.7026.7056.322 447.71
Current deferred tax assets9.52
Short term receivables total108.89176.98306.03147.936 655.26
Cash and bank deposits1.221.221.2238.52153.76
Cash and cash equivalents1.221.221.2238.52153.76
Balance sheet total (assets)110.11178.20307.25186.456 844.41

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.00
Retained earnings-70.90- 148.93- 107.16- 116.38-4 019.82
Profit of the financial year-78.0241.77-9.2396.565 150.09
Shareholders equity total-23.9317.848.62105.185 255.27
Non-current liabilities total
Current loans from credit institutions24.1085.4346.6422.62
Current trade creditors24.2224.2224.22
Current owed to participating16.55
Current owed to group member-0.51
Short-term deferred tax liabilities36.401 543.77
Other non-interest bearing current liabilities86.2350.70227.7822.2528.81
Current liabilities total134.03160.35298.6381.271 589.13
Balance sheet total (liabilities)110.11178.20307.25186.456 844.41
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