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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.60 | 153.96 | 170.40 | 263.57 | 8 682.92 |
| Employee benefit expenses | - 180.04 | - 100.95 | - 170.03 | - 118.14 | -1 732.87 |
| EBIT | -71.44 | 53.01 | 0.38 | 145.43 | 6 950.06 |
| Other financial income | 0.02 | 0.02 | 7.31 | ||
| Other financial expenses | -6.61 | -7.73 | -9.62 | -4.46 | - 258.97 |
| Reduction non-current investment assets | 0.51 | ||||
| Net income from associates (fin.) | -8.00 | ||||
| Pre-tax profit | -78.02 | 45.29 | -9.23 | 132.97 | 6 698.40 |
| Income taxes | -3.52 | -36.40 | -1 548.31 | ||
| Net earnings | -78.02 | 41.77 | -9.23 | 96.56 | 5 150.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 35.39 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.03 | 150.28 | 279.33 | 91.11 | 206.78 |
| Current amounts owed by group member comp. | 0.50 | 4 000.77 | |||
| Current other receivables | 26.34 | 26.70 | 26.70 | 56.32 | 2 447.71 |
| Current deferred tax assets | 9.52 | ||||
| Short term receivables total | 108.89 | 176.98 | 306.03 | 147.93 | 6 655.26 |
| Cash and bank deposits | 1.22 | 1.22 | 1.22 | 38.52 | 153.76 |
| Cash and cash equivalents | 1.22 | 1.22 | 1.22 | 38.52 | 153.76 |
| Balance sheet total (assets) | 110.11 | 178.20 | 307.25 | 186.45 | 6 844.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | -70.90 | - 148.93 | - 107.16 | - 116.38 | -4 019.82 |
| Profit of the financial year | -78.02 | 41.77 | -9.23 | 96.56 | 5 150.09 |
| Shareholders equity total | -23.93 | 17.84 | 8.62 | 105.18 | 5 255.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.10 | 85.43 | 46.64 | 22.62 | |
| Current trade creditors | 24.22 | 24.22 | 24.22 | ||
| Current owed to participating | 16.55 | ||||
| Current owed to group member | -0.51 | ||||
| Short-term deferred tax liabilities | 36.40 | 1 543.77 | |||
| Other non-interest bearing current liabilities | 86.23 | 50.70 | 227.78 | 22.25 | 28.81 |
| Current liabilities total | 134.03 | 160.35 | 298.63 | 81.27 | 1 589.13 |
| Balance sheet total (liabilities) | 110.11 | 178.20 | 307.25 | 186.45 | 6 844.41 |
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