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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 159.00 | 1 803.01 | 1 651.98 |
Employee benefit expenses | -2 044.00 | -1 685.16 | -1 684.13 |
EBIT | 115.00 | 117.86 | -32.15 |
Other financial income | 0.06 | ||
Other financial expenses | -1.54 | -1.14 | |
Pre-tax profit | 115.00 | 116.31 | -33.22 |
Income taxes | -25.00 | -25.81 | |
Net earnings | 90.00 | 90.50 | -33.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
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 |
Current deferred tax assets | 24.00 | ||
Short term receivables total | 40.00 | 40.80 | 63.98 |
Cash and bank deposits | 302.00 | 284.15 | 254.81 |
Cash and cash equivalents | 302.00 | 284.15 | 254.81 |
Balance sheet total (assets) | 342.00 | 324.95 | 318.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 89.54 | 180.05 | |
Profit of the financial year | 90.00 | 90.50 | -33.22 |
Shareholders equity total | 130.00 | 220.04 | 186.82 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 212.00 | 104.90 | 131.96 |
Current liabilities total | 212.00 | 104.90 | 131.96 |
Balance sheet total (liabilities) | 342.00 | 324.95 | 318.78 |
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