Asp Event A/S — Credit Rating and Financial Key Figures
CVR number: 40947124
Kæruldvej 1, Høgild 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 119.78 | -53.00 | 2 538.00 | 3 004.00 | 2 372.33 |
| Employee benefit expenses | - 200.00 | ||||
| Total depreciation | - 133.33 | - 133.00 | - 133.00 | -17.00 | -21.79 |
| EBIT | 1 986.44 | - 186.00 | 2 205.00 | 2 987.00 | 2 350.55 |
| Other financial income | 44.00 | 102.00 | 79.88 | ||
| Other financial expenses | -12.71 | -4.00 | -41.00 | -22.00 | -12.67 |
| Pre-tax profit | 1 973.73 | - 190.00 | 2 208.00 | 3 067.00 | 2 417.76 |
| Income taxes | - 436.24 | 42.00 | - 489.00 | - 674.00 | - 532.41 |
| Net earnings | 1 537.48 | - 148.00 | 1 719.00 | 2 393.00 | 1 885.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 266.67 | 134.00 | |||
| Intangible assets total | 266.67 | 134.00 | |||
| Machinery and equipment | 266.67 | ||||
| Tangible assets total | 266.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.62 | 31.00 | 20.00 | 54.31 | |
| Current amounts owed by group member comp. | 1 983.49 | 1 983.00 | 2 474.00 | 3 830.00 | 2 525.11 |
| Current owed by particip. interest comp. | 450.00 | ||||
| Current other receivables | 345.27 | 617.00 | 27.00 | 116.62 | |
| Current deferred tax assets | 17.00 | 59.00 | 50.00 | 38.00 | 13.00 |
| Short term receivables total | 2 402.39 | 2 659.00 | 3 005.00 | 3 915.00 | 2 709.04 |
| Cash and bank deposits | 34.78 | 379.00 | 38.00 | 42.00 | 386.14 |
| Cash and cash equivalents | 34.78 | 379.00 | 38.00 | 42.00 | 386.14 |
| Balance sheet total (assets) | 2 703.83 | 3 172.00 | 3 043.00 | 3 957.00 | 3 361.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 500.00 | 1 850.00 | |
| Retained earnings | -1 500.00 | 37.00 | -1 611.00 | -2 392.00 | -1 849.11 |
| Profit of the financial year | 1 537.48 | - 148.00 | 1 719.00 | 2 393.00 | 1 885.35 |
| Shareholders equity total | 1 937.48 | 289.00 | 2 008.00 | 2 901.00 | 2 286.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 35.00 | 91.00 | 80.00 | 474.20 |
| Current owed to participating | 283.10 | 895.00 | 378.00 | 314.00 | 55.96 |
| Current owed to group member | 1 500.00 | 38.00 | |||
| Short-term deferred tax liabilities | 453.24 | 453.00 | 480.00 | 662.00 | 507.41 |
| Other non-interest bearing current liabilities | 86.00 | 0.03 | |||
| Current liabilities total | 766.35 | 2 883.00 | 1 035.00 | 1 056.00 | 1 075.61 |
| Balance sheet total (liabilities) | 2 703.83 | 3 172.00 | 3 043.00 | 3 957.00 | 3 361.85 |
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