ASEN 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40088431
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 187.00 | - 103.00 | |||
| Gross profit | - 187.00 | - 103.00 | - 462.00 | -51.00 | -50.00 |
| Employee benefit expenses | -80.00 | - 120.00 | - 120.00 | - 120.00 | |
| EBIT | - 187.00 | - 183.00 | - 582.00 | - 171.00 | - 170.00 |
| Other financial income | 124.00 | 94.00 | |||
| Other financial expenses | - 157.00 | - 189.00 | - 101.00 | -1.00 | -1.00 |
| Pre-tax profit | - 344.00 | - 248.00 | - 589.00 | - 172.00 | - 171.00 |
| Net earnings | - 344.00 | - 248.00 | - 589.00 | - 172.00 | - 171.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 758.00 | 11 292.00 | 26 526.00 | 26 526.00 | 26 062.00 |
| Investments total | 6 758.00 | 11 292.00 | 26 526.00 | 26 526.00 | 26 062.00 |
| Non-curr. owed by particip. interest comp. | 924.00 | ||||
| Long term receivables total | 924.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 236.00 | 92.00 | 268.00 | 111.00 | 451.00 |
| Cash and cash equivalents | 236.00 | 92.00 | 268.00 | 111.00 | 451.00 |
| Balance sheet total (assets) | 6 994.00 | 12 308.00 | 26 794.00 | 26 637.00 | 26 513.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 56.00 | 100.00 | 102.00 | 102.00 | 102.00 |
| Share premium account | 4 739.00 | 11 697.00 | 27 841.00 | 27 841.00 | 27 841.00 |
| Retained earnings | - 344.00 | - 592.00 | -1 181.00 | -1 353.00 | |
| Profit of the financial year | - 344.00 | - 248.00 | - 589.00 | - 172.00 | - 171.00 |
| Shareholders equity total | 4 451.00 | 11 205.00 | 26 762.00 | 26 590.00 | 26 419.00 |
| Non-current owed to participating | 785.00 | ||||
| Non-current other liabilities | 259.00 | ||||
| Non-current deferred tax liabilities | 1 571.00 | 657.00 | |||
| Non-current liabilities total | 2 356.00 | 916.00 | |||
| Current owed to participating | 259.00 | ||||
| Other non-interest bearing current liabilities | 187.00 | -72.00 | 32.00 | 47.00 | 94.00 |
| Current liabilities total | 187.00 | 187.00 | 32.00 | 47.00 | 94.00 |
| Balance sheet total (liabilities) | 6 994.00 | 12 308.00 | 26 794.00 | 26 637.00 | 26 513.00 |
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