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Asp Event A/S — Credit Rating and Financial Key Figures
CVR number: 40947124
Kæruldvej 1, Høgild 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.00 | 2 538.00 | 3 004.00 | 2 374.00 | 2 766.02 |
| Employee benefit expenses | - 200.00 | ||||
| Total depreciation | - 133.00 | - 133.00 | -17.00 | -21.00 | -97.12 |
| EBIT | - 186.00 | 2 205.00 | 2 987.00 | 2 353.00 | 2 668.90 |
| Other financial income | 44.00 | 102.00 | 80.00 | 27.02 | |
| Other financial expenses | -4.00 | -41.00 | -22.00 | -16.00 | -11.35 |
| Pre-tax profit | - 190.00 | 2 208.00 | 3 067.00 | 2 417.00 | 2 684.58 |
| Income taxes | 42.00 | - 489.00 | - 674.00 | - 532.00 | - 604.02 |
| Net earnings | - 148.00 | 1 719.00 | 2 393.00 | 1 885.00 | 2 080.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 134.00 | ||||
| Intangible assets total | 134.00 | ||||
| Machinery and equipment | 267.00 | 356.47 | |||
| Tangible assets total | 267.00 | 356.47 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.00 | 20.00 | 53.00 | 5.08 | |
| Current amounts owed by group member comp. | 1 983.00 | 2 474.00 | 3 830.00 | 2 525.00 | 3 162.82 |
| Current owed by particip. interest comp. | 450.00 | ||||
| Current other receivables | 617.00 | 27.00 | 117.00 | 110.34 | |
| Current deferred tax assets | 59.00 | 50.00 | 38.00 | 13.00 | 1.00 |
| Short term receivables total | 2 659.00 | 3 005.00 | 3 915.00 | 2 708.00 | 3 279.24 |
| Cash and bank deposits | 379.00 | 38.00 | 42.00 | 386.00 | 91.44 |
| Cash and cash equivalents | 379.00 | 38.00 | 42.00 | 386.00 | 91.44 |
| Balance sheet total (assets) | 3 172.00 | 3 043.00 | 3 957.00 | 3 361.00 | 3 727.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 500.00 | 2 500.00 | 1 850.00 | 2 100.00 | |
| Retained earnings | 37.00 | -1 611.00 | -2 392.00 | -1 849.00 | -2 063.76 |
| Profit of the financial year | - 148.00 | 1 719.00 | 2 393.00 | 1 885.00 | 2 080.56 |
| Shareholders equity total | 289.00 | 2 008.00 | 2 901.00 | 2 286.00 | 2 516.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 91.00 | 80.00 | 474.00 | 42.05 |
| Current owed to participating | 895.00 | 378.00 | 314.00 | 56.00 | 376.28 |
| Current owed to group member | 1 500.00 | 38.00 | 200.00 | ||
| Short-term deferred tax liabilities | 453.00 | 480.00 | 662.00 | 507.00 | 592.02 |
| Other non-interest bearing current liabilities | 86.00 | 0.00 | |||
| Current liabilities total | 2 883.00 | 1 035.00 | 1 056.00 | 1 075.00 | 1 210.36 |
| Balance sheet total (liabilities) | 3 172.00 | 3 043.00 | 3 957.00 | 3 361.00 | 3 727.15 |
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