ASAInternational ApS — Credit Rating and Financial Key Figures
CVR number: 38196405
Sverigesvej 8, 6600 Vejen
info@asapack.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.43 | -6.25 | -5.25 | 1.40 | -19.25 |
| EBIT | -4.43 | -6.25 | -5.25 | 1.40 | -19.25 |
| Other financial income | 4.96 | 0.04 | |||
| Other financial expenses | -0.68 | -0.43 | -0.50 | -0.91 | |
| Net income from associates (fin.) | 1 706.06 | -2 146.69 | |||
| Pre-tax profit | 1 700.94 | -6.68 | -0.79 | 0.53 | -2 165.93 |
| Income taxes | 1.14 | 1.47 | 1.28 | -0.11 | |
| Net earnings | 1 702.09 | -5.20 | 0.49 | 0.42 | -2 165.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 146.69 | 2 146.69 | 2 146.69 | 2 146.69 | |
| Investments total | 2 146.69 | 2 146.69 | 2 146.69 | 2 146.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 8.00 | 8.00 | ||
| Current amounts owed by group member comp. | 53.91 | 53.91 | 54.94 | 56.01 | 56.68 |
| Current deferred tax assets | 1.58 | 2.62 | 2.31 | 1.17 | |
| Short term receivables total | 55.50 | 56.53 | 58.25 | 65.18 | 64.68 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 2 202.20 | 2 203.23 | 2 204.94 | 2 211.86 | 64.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 146.69 | 2 146.68 | 2 146.68 | 2 146.68 | |
| Retained earnings | -1 706.41 | -4.33 | -9.53 | -9.04 | 2 138.06 |
| Profit of the financial year | 1 702.09 | -5.20 | 0.49 | 0.42 | -2 165.93 |
| Shareholders equity total | 2 192.36 | 2 187.15 | 2 187.64 | 2 188.06 | 22.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.87 | 20.00 | |||
| Current owed to group member | 0.94 | 0.54 | 23.80 | 22.55 | |
| Other non-interest bearing current liabilities | 4.02 | 15.53 | 17.30 | ||
| Current liabilities total | 9.84 | 16.08 | 17.30 | 23.80 | 42.55 |
| Balance sheet total (liabilities) | 2 202.20 | 2 203.23 | 2 204.94 | 2 211.86 | 64.68 |
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