Asensa Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41842563
Barsøvænget 18, Løjt Kirkeby 6200 Aabenraa
hans_j_martinussen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 159.00 | 1 803.01 | 1 651.98 | 1 686.57 |
| Employee benefit expenses | -2 044.00 | -1 685.16 | -1 684.13 | -1 624.41 |
| EBIT | 115.00 | 117.86 | -32.15 | 62.16 |
| Other financial income | 0.06 | 1.11 | ||
| Other financial expenses | -1.54 | -1.14 | -0.15 | |
| Pre-tax profit | 115.00 | 116.31 | -33.22 | 63.13 |
| Income taxes | -25.00 | -25.81 | -6.67 | |
| Net earnings | 90.00 | 90.50 | -33.22 | 56.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 13.00 | |||
| Current other receivables | 27.00 | 40.80 | 39.97 | 35.06 |
| Current deferred tax assets | 24.00 | 5.33 | ||
| Short term receivables total | 40.00 | 40.80 | 63.98 | 40.39 |
| Cash and bank deposits | 302.00 | 284.15 | 254.81 | 290.19 |
| Cash and cash equivalents | 302.00 | 284.15 | 254.81 | 290.19 |
| Balance sheet total (assets) | 342.00 | 324.95 | 318.78 | 330.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 89.54 | 180.05 | 146.82 | |
| Profit of the financial year | 90.00 | 90.50 | -33.22 | 56.46 |
| Shareholders equity total | 130.00 | 220.04 | 186.82 | 243.28 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 212.00 | 104.90 | 131.96 | 87.30 |
| Current liabilities total | 212.00 | 104.90 | 131.96 | 87.30 |
| Balance sheet total (liabilities) | 342.00 | 324.95 | 318.78 | 330.59 |
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