ANOTHER ASPECT ApS — Credit Rating and Financial Key Figures
CVR number: 40621636
Møntergade 3 A, 1116 København K
contact@anotheraspect.org
tel: 42795397
www.anotheraspect.org
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 234.42 | -16.80 | 744.71 | 595.28 | 3 448.39 |
| Employee benefit expenses | -37.55 | - 766.03 | - 906.34 | -1 760.02 | |
| Total depreciation | -60.53 | -75.66 | |||
| EBIT | - 234.42 | -54.35 | -21.32 | - 371.59 | 1 612.70 |
| Other financial income | 5.21 | 6.92 | 17.99 | ||
| Other financial expenses | -4.45 | -5.19 | -31.26 | - 124.05 | - 156.04 |
| Pre-tax profit | - 233.67 | -59.54 | -52.58 | - 488.72 | 1 474.66 |
| Income taxes | - 168.18 | ||||
| Net earnings | - 233.67 | -59.54 | -52.58 | - 488.72 | 1 306.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 317.77 | 242.11 | |||
| Tangible assets total | 317.77 | 242.11 | |||
| Investments total | 27.81 | 7.38 | 100.20 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 400.00 | ||||
| Finished products/goods | 100.00 | 635.00 | 2 981.61 | 3 287.79 | |
| Advance payments | 37.06 | 994.33 | |||
| Inventories total | 100.00 | 635.00 | 1 400.00 | 3 018.67 | 4 282.12 |
| Current trade debtors | 170.17 | 189.59 | 193.90 | 450.80 | 1 742.58 |
| Current amounts owed by group member comp. | 10.93 | ||||
| Prepayments and accrued income | 33.06 | 82.37 | |||
| Current other receivables | 6.66 | 2.27 | |||
| Current deferred tax assets | 13.32 | ||||
| Short term receivables total | 170.17 | 189.59 | 193.90 | 490.52 | 1 851.46 |
| Cash and bank deposits | 169.44 | 166.28 | 18.72 | ||
| Cash and cash equivalents | 169.44 | 166.28 | 18.72 | ||
| Balance sheet total (assets) | 297.98 | 824.59 | 1 763.33 | 4 000.62 | 6 494.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 400.00 | 400.00 |
| Retained earnings | 260.58 | 26.92 | -32.62 | 1 554.72 | 1 066.06 |
| Profit of the financial year | - 233.67 | -59.54 | -52.58 | - 488.72 | 1 306.47 |
| Shareholders equity total | 66.92 | 7.38 | -45.20 | 1 466.01 | 2 772.53 |
| Non-current loans from credit institutions | 102.88 | ||||
| Non-current liabilities total | 102.88 | ||||
| Current loans from credit institutions | 127.93 | 59.44 | 0.01 | 0.09 | 249.36 |
| Current trade creditors | 4.00 | 19.50 | 294.28 | 679.74 | 1 234.22 |
| Current owed to participating | 62.59 | 437.66 | 865.01 | 1 285.18 | 1 157.38 |
| Current owed to group member | 14.00 | 9.00 | |||
| Short-term deferred tax liabilities | 0.30 | 0.30 | 0.30 | 181.50 | |
| Other non-interest bearing current liabilities | 22.24 | 291.32 | 546.06 | 569.60 | 899.62 |
| Current liabilities total | 231.06 | 817.22 | 1 705.66 | 2 534.62 | 3 722.09 |
| Balance sheet total (liabilities) | 297.98 | 824.59 | 1 763.33 | 4 000.62 | 6 494.62 |
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