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Ascendit ApS — Credit Rating and Financial Key Figures
CVR number: 41003936
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
jmj@ascendit.dk
tel: 60386063
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.83 | -42.90 | 1 981.13 | 6 265.22 | |
| Social security expenses | -2.69 | ||||
| Employee benefit expenses | -1 804.60 | -4 430.16 | |||
| Other operating expenses | -25.52 | ||||
| EBIT | -28.21 | -19.83 | -42.90 | 176.53 | 1 835.07 |
| Other financial income | 10.93 | 16.11 | 119.01 | 0.26 | |
| Other financial expenses | -43.08 | -1.19 | -0.84 | -1.56 | -4.11 |
| Income from other inv. held as non-curr. assets | 71.04 | - 201.77 | 158.87 | ||
| Pre-tax profit | -0.26 | - 211.86 | 131.24 | 293.97 | 1 831.21 |
| Income taxes | -8.23 | 17.55 | -65.00 | - 404.71 | |
| Net earnings | -8.48 | - 211.86 | 148.79 | 228.97 | 1 426.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 600.00 | ||||
| Investments total | 600.00 | 8.70 | 28.07 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 417.01 | 1 683.43 | |||
| Current amounts owed by group member comp. | 374.17 | ||||
| Prepayments and accrued income | 1.30 | ||||
| Current other receivables | 1 169.83 | 590.20 | 8.39 | 5.51 | 212.10 |
| Current deferred tax assets | 1.93 | 17.55 | |||
| Short term receivables total | 1 171.76 | 590.20 | 25.94 | 796.69 | 1 896.83 |
| Other current investments | 780.91 | 1 275.54 | 1 273.70 | ||
| Cash and bank deposits | 223.96 | 467.48 | 890.62 | 662.10 | 1 955.18 |
| Cash and cash equivalents | 1 004.87 | 1 743.02 | 2 164.32 | 662.10 | 1 955.18 |
| Balance sheet total (assets) | 2 776.63 | 2 333.22 | 2 190.26 | 1 467.49 | 3 880.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Share premium account | 980.00 | ||||
| Shares repurchased | 230.00 | 228.80 | 235.60 | 2 130.00 | 2 400.00 |
| Other reserves | -1 600.00 | ||||
| Retained earnings | 2 498.88 | 2 262.40 | 1 753.17 | - 166.27 | -2 337.30 |
| Profit of the financial year | -8.48 | - 211.86 | 148.79 | 228.97 | 1 426.50 |
| Shareholders equity total | 2 760.40 | 2 319.34 | 2 177.56 | 632.70 | 2 529.20 |
| Non-current deferred tax liabilities | 8.23 | ||||
| Non-current liabilities total | 8.23 | ||||
| Advances received | 441.18 | 271.69 | |||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 0.15 | 0.65 | |||
| Short-term deferred tax liabilities | 5.88 | 47.45 | 44.71 | ||
| Other non-interest bearing current liabilities | 8.00 | 12.70 | 346.01 | 1 033.82 | |
| Current liabilities total | 8.00 | 13.88 | 12.70 | 834.78 | 1 350.87 |
| Balance sheet total (liabilities) | 2 776.63 | 2 333.22 | 2 190.26 | 1 467.49 | 3 880.07 |
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