Aspekt Office ApS — Credit Rating and Financial Key Figures
CVR number: 40043241
Krusågade 13, 1719 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 926.78 | 406.13 | 990.14 | 987.24 | 1 897.48 |
| Employee benefit expenses | - 652.41 | - 583.79 | - 763.89 | - 874.15 | -1 358.24 |
| Other operating expenses | -0.70 | ||||
| EBIT | 274.37 | - 177.65 | 226.25 | 113.09 | 538.55 |
| Other financial expenses | -4.86 | -4.21 | -2.51 | -0.30 | -6.94 |
| Pre-tax profit | 269.51 | - 181.86 | 223.74 | 112.78 | 531.61 |
| Income taxes | -61.29 | 39.39 | -50.90 | -24.90 | - 117.66 |
| Net earnings | 208.22 | - 142.47 | 172.85 | 87.88 | 413.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.83 | 12.50 | 86.94 | 121.28 | 132.19 |
| Current other receivables | 54.92 | 26.45 | 4.48 | 37.17 | 3.33 |
| Current deferred tax assets | 13.71 | 63.39 | 28.49 | 11.10 | |
| Short term receivables total | 198.46 | 102.34 | 119.91 | 169.55 | 135.52 |
| Cash and bank deposits | 703.47 | 144.18 | 516.89 | 587.05 | 582.95 |
| Cash and cash equivalents | 703.47 | 144.18 | 516.89 | 587.05 | 582.95 |
| Balance sheet total (assets) | 924.43 | 269.02 | 659.30 | 779.09 | 740.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 200.00 | 400.00 | ||
| Other reserves | - 400.00 | ||||
| Retained earnings | 40.01 | 248.23 | 105.75 | 78.60 | - 233.52 |
| Profit of the financial year | 208.22 | - 142.47 | 172.85 | 87.88 | 413.95 |
| Shareholders equity total | 598.23 | 155.75 | 328.60 | 416.48 | 230.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.88 | 22.02 | 9.13 | 24.60 | 27.75 |
| Current trade creditors | 103.78 | 46.97 | 15.77 | 24.91 | 19.30 |
| Current owed to participating | 202.14 | ||||
| Short-term deferred tax liabilities | 71.66 | ||||
| Other non-interest bearing current liabilities | 204.54 | 44.27 | 305.79 | 313.11 | 189.69 |
| Current liabilities total | 326.20 | 113.26 | 330.70 | 362.61 | 510.53 |
| Balance sheet total (liabilities) | 924.43 | 269.02 | 659.30 | 779.09 | 740.97 |
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