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ASECO CONTAINER SERVICES A/S — Credit Rating and Financial Key Figures
CVR number: 20644702
Balticagade 15 C, 8000 Aarhus C
tel: 86135555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.00 | -26.00 | -23.00 | -19.00 | 34.00 |
| Employee benefit expenses | -1 501.00 | ||||
| Total depreciation | -1.00 | ||||
| EBIT | 690.00 | -26.00 | -23.00 | -19.00 | -1 468.00 |
| Other financial income | 2.00 | 161.00 | 236.00 | 11.00 | 124.00 |
| Other financial expenses | -5.00 | - 119.00 | - 389.00 | -26.00 | |
| Pre-tax profit | 687.00 | 16.00 | - 176.00 | -8.00 | -1 370.00 |
| Income taxes | - 152.00 | -6.00 | 43.00 | 2.00 | 301.00 |
| Net earnings | 535.00 | 10.00 | - 133.00 | -6.00 | -1 069.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 19.00 | 9.00 | ||
| Tangible assets total | 19.00 | 19.00 | 9.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 821.00 | 921.00 | |||
| Current amounts owed by group member comp. | 724.00 | 983.00 | 575.00 | ||
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 2.00 | 2.00 | 1.00 | 171.00 | |
| Current deferred tax assets | 39.00 | 4.00 | 301.00 | ||
| Short term receivables total | 823.00 | 2.00 | 763.00 | 988.00 | 1 980.00 |
| Cash and bank deposits | 799.00 | 1 158.00 | 272.00 | 38.00 | 24.00 |
| Cash and cash equivalents | 799.00 | 1 158.00 | 272.00 | 38.00 | 24.00 |
| Balance sheet total (assets) | 1 641.00 | 1 179.00 | 1 035.00 | 1 026.00 | 2 013.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 112.00 | 647.00 | 657.00 | 524.00 | 1 518.00 |
| Profit of the financial year | 535.00 | 10.00 | - 133.00 | -6.00 | -1 069.00 |
| Shareholders equity total | 1 147.00 | 1 157.00 | 1 024.00 | 1 018.00 | 949.00 |
| Provisions | 1.00 | 4.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 8.00 | 6.00 | 556.00 |
| Current owed to group member | 4.00 | 4.00 | 324.00 | ||
| Short-term deferred tax liabilities | 150.00 | 3.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 328.00 | 3.00 | 184.00 | ||
| Current liabilities total | 493.00 | 18.00 | 11.00 | 8.00 | 1 064.00 |
| Balance sheet total (liabilities) | 1 641.00 | 1 179.00 | 1 035.00 | 1 026.00 | 2 013.00 |
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