ASMO ApS — Credit Rating and Financial Key Figures
CVR number: 37271551
Slusevej 43, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 953.54 | 934.77 | 690.09 | 513.08 | 723.60 |
| Employee benefit expenses | - 933.56 | - 843.19 | - 693.25 | - 620.31 | - 796.36 |
| EBIT | 19.98 | 91.58 | -3.16 | - 107.24 | -72.76 |
| Other financial expenses | -4.50 | -1.58 | -3.70 | -3.93 | -4.78 |
| Pre-tax profit | 15.48 | 90.01 | -6.86 | - 111.16 | -77.54 |
| Income taxes | -1.08 | -19.83 | -0.85 | ||
| Net earnings | 14.40 | 70.18 | -7.72 | - 111.16 | -77.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 80.00 | 80.00 | 80.00 | ||
| Investments total | 80.00 | 80.00 | 80.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.15 | 4.78 | |||
| Current other receivables | 255.52 | 126.67 | |||
| Short term receivables total | 407.67 | 131.44 | |||
| Cash and bank deposits | 18.25 | 175.89 | 189.41 | 169.38 | 101.86 |
| Cash and cash equivalents | 18.25 | 175.89 | 189.41 | 169.38 | 101.86 |
| Balance sheet total (assets) | 505.92 | 387.33 | 269.41 | 169.38 | 101.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.78 | 16.18 | 86.36 | 78.64 | -32.52 |
| Profit of the financial year | 14.40 | 70.18 | -7.72 | - 111.16 | -77.54 |
| Shareholders equity total | 66.18 | 136.36 | 128.64 | 17.48 | -60.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 439.74 | 250.97 | 140.77 | 151.90 | 161.92 |
| Current liabilities total | 439.74 | 250.97 | 140.77 | 151.90 | 161.92 |
| Balance sheet total (liabilities) | 505.92 | 387.33 | 269.41 | 169.38 | 101.86 |
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