ASCENDI A/S

CVR number: 30561791
Fyrrevænget 3, 3520 Farum
cbc@a-2.dk
tel: 28880102

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales2 544.06
External services-1 392.17-3.75
Gross profit1 151.88-3.75
Employee benefit expenses- 511.68
EBIT640.21-3.75
Other financial expenses-26.82-0.79
Pre-tax profit613.38-0.79-3.75
Income taxes- 175.660.00-1.50
Net earnings437.72-0.78-5.25

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 177.77581.19581.19562.44
Current deferred tax assets8.006.004.504.50
Short term receivables total1 185.77587.19585.69566.94
Balance sheet total (assets)1 185.77587.19585.69566.94

Equity and liabilities (kDKK)

2016201720182019
Share capital500.00500.00500.00500.00
Retained earnings- 364.7572.9772.1966.94
Profit of the financial year437.72-0.78-5.25
Shareholders equity total572.97572.19566.94566.94
Non-current liabilities total
Current owed to group member250.69
Other non-interest bearing current liabilities362.1015.0018.75
Current liabilities total612.8015.0018.75
Balance sheet total (liabilities)1 185.77587.19585.69566.94
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