Ascendit ApS — Credit Rating and Financial Key Figures
CVR number: 41003936
Stokagervej 5, 8240 Risskov
jmj@ascendit.dk
tel: 60386063
Www.adappt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 240.84 | ||||
Gross profit | 2 240.84 | -19.83 | -42.90 | 2 028.06 | |
Wages and salaries | -1 461.99 | ||||
Social security expenses | - 168.50 | -2.69 | |||
Employee benefit expenses | -1 851.53 | ||||
Other operating expenses | - 208.37 | -25.52 | |||
EBIT | 401.99 | -28.21 | -19.83 | -42.90 | 176.53 |
Other financial income | 3 385.00 | 10.93 | 16.11 | 119.01 | |
Other financial expenses | -4.29 | -43.08 | -1.19 | -0.84 | -1.56 |
Income from other inv. held as non-curr. assets | 71.04 | - 201.77 | 158.87 | ||
Pre-tax profit | 3 782.70 | -0.26 | - 211.86 | 131.24 | 293.97 |
Income taxes | - 832.61 | -8.23 | 17.55 | -65.00 | |
Net earnings | 2 950.08 | -8.48 | - 211.86 | 148.79 | 228.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 600.00 | ||||
Investments total | 600.00 | 8.70 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 162.03 | 417.01 | |||
Current amounts owed by group member comp. | 374.17 | ||||
Current other receivables | 1 754.03 | 1 169.83 | 590.20 | 8.39 | 5.51 |
Current deferred tax assets | 0.44 | 1.93 | 17.55 | ||
Short term receivables total | 1 916.50 | 1 171.76 | 590.20 | 25.94 | 796.69 |
Other current investments | 780.91 | 1 275.54 | 1 273.70 | ||
Cash and bank deposits | 2 183.56 | 223.96 | 467.48 | 890.62 | 662.10 |
Cash and cash equivalents | 2 183.56 | 1 004.87 | 1 743.02 | 2 164.32 | 662.10 |
Balance sheet total (assets) | 4 100.06 | 2 776.63 | 2 333.22 | 2 190.26 | 1 467.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 221.20 | 230.00 | 228.80 | 235.60 | 2 130.00 |
Other reserves | -1 600.00 | ||||
Retained earnings | - 221.20 | 2 498.88 | 2 262.40 | 1 753.17 | - 166.27 |
Profit of the financial year | 2 950.08 | -8.48 | - 211.86 | 148.79 | 228.97 |
Shareholders equity total | 2 990.08 | 2 760.40 | 2 319.34 | 2 177.56 | 632.70 |
Non-current deferred tax liabilities | 832.61 | 8.23 | |||
Non-current liabilities total | 832.61 | 8.23 | |||
Advances received | 441.18 | ||||
Current trade creditors | 9.69 | 8.00 | |||
Short-term deferred tax liabilities | 5.88 | 47.45 | |||
Other non-interest bearing current liabilities | 267.68 | 8.00 | 12.70 | 346.16 | |
Current liabilities total | 277.37 | 8.00 | 13.88 | 12.70 | 834.78 |
Balance sheet total (liabilities) | 4 100.06 | 2 776.63 | 2 333.22 | 2 190.26 | 1 467.49 |
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