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 length1212121212
Net sales2 240.84
Gross profit2 240.84-19.83-42.902 028.06
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
EBIT401.99-28.21-19.83-42.90176.53
Other financial income3 385.0010.9316.11119.01
Other financial expenses-4.29-43.08-1.19-0.84-1.56
Income from other inv. held as non-curr. assets71.04- 201.77158.87
Pre-tax profit3 782.70-0.26- 211.86131.24293.97
Income taxes- 832.61-8.2317.55-65.00
Net earnings2 950.08-8.48- 211.86148.79228.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests600.00
Investments total600.008.70
Long term receivables total
Inventories total
Current trade debtors162.03417.01
Current amounts owed by group member comp.374.17
Current other receivables1 754.031 169.83590.208.395.51
Current deferred tax assets0.441.9317.55
Short term receivables total1 916.501 171.76590.2025.94796.69
Other current investments780.911 275.541 273.70
Cash and bank deposits2 183.56223.96467.48890.62662.10
Cash and cash equivalents2 183.561 004.871 743.022 164.32662.10
Balance sheet total (assets)4 100.062 776.632 333.222 190.261 467.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased221.20230.00228.80235.602 130.00
Other reserves-1 600.00
Retained earnings- 221.202 498.882 262.401 753.17- 166.27
Profit of the financial year2 950.08-8.48- 211.86148.79228.97
Shareholders equity total2 990.082 760.402 319.342 177.56632.70
Non-current deferred tax liabilities832.618.23
Non-current liabilities total832.618.23
Advances received441.18
Current trade creditors9.698.00
Short-term deferred tax liabilities5.8847.45
Other non-interest bearing current liabilities267.688.0012.70346.16
Current liabilities total277.378.0013.8812.70834.78
Balance sheet total (liabilities)4 100.062 776.632 333.222 190.261 467.49
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