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ASE service ApS — Credit Rating and Financial Key Figures
CVR number: 40726918
Bjerrevej 184, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.13 | 287.41 | |||
| Costs of manufacturing | - 102.11 | - 111.54 | |||
| External services | -3.30 | - 118.63 | |||
| Gross profit | 41.27 | 40.75 | 175.82 | 28.80 | 106.72 |
| Costs of management | -12.46 | -16.50 | |||
| Wages and salaries | -85.75 | ||||
| Employee benefit expenses | - 153.48 | -19.89 | -30.30 | ||
| Total depreciation | -11.93 | -33.63 | -8.00 | -9.34 | |
| EBIT | 29.34 | -78.64 | 22.35 | 0.91 | 67.08 |
| Other financial income | 2.33 | 1.36 | |||
| Other financial expenses | -0.14 | -0.36 | -1.01 | -10.45 | -3.47 |
| Pre-tax profit | 29.20 | -79.01 | 21.34 | -7.21 | 64.97 |
| Income taxes | -0.44 | -14.38 | |||
| Net earnings | 29.20 | -79.01 | 21.34 | -7.66 | 50.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.00 | 13.00 | 13.00 | ||
| Machinery and equipment | 27.00 | 27.00 | 27.00 | 32.00 | 69.53 |
| Tangible assets total | 40.00 | 40.00 | 40.00 | 32.00 | 69.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.20 | 10.18 | 6.15 | 7.10 | |
| Current other receivables | 0.07 | 4.58 | |||
| Short term receivables total | 25.20 | 10.18 | 6.22 | 11.68 | |
| Other current investments | 4.96 | ||||
| Cash and bank deposits | 40.28 | 45.57 | 32.15 | 58.20 | |
| Cash and cash equivalents | 4.96 | 40.28 | 45.57 | 32.15 | 58.20 |
| Balance sheet total (assets) | 70.17 | 80.28 | 95.75 | 70.37 | 139.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.20 | ||||
| Retained earnings | -44.21 | -22.87 | -30.53 | ||
| Profit of the financial year | 29.20 | -79.01 | 21.34 | -7.66 | 50.59 |
| Shareholders equity total | 69.20 | -9.80 | 17.13 | 9.48 | 60.06 |
| Provisions | 0.44 | 14.82 | |||
| Non-current deferred tax liabilities | 11.70 | ||||
| Non-current liabilities total | 11.70 | ||||
| Current trade creditors | 10.44 | 15.33 | |||
| Current owed to participating | 61.82 | 60.13 | 47.12 | 48.79 | |
| Other non-interest bearing current liabilities | 0.96 | 16.57 | 18.49 | 2.89 | 0.40 |
| Current liabilities total | 0.96 | 78.39 | 78.62 | 60.45 | 64.53 |
| Balance sheet total (liabilities) | 70.17 | 80.28 | 95.75 | 70.37 | 139.42 |
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