AsLa Revision ApS — Credit Rating and Financial Key Figures
CVR number: 28483902
Edisonsvej 9, 1856 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 342.36 | 2 863.57 | 2 845.11 | 2 755.32 | 2 726.47 |
| Employee benefit expenses | -2 256.43 | -2 494.30 | -2 305.58 | -2 374.79 | -2 290.80 |
| Total depreciation | -4.55 | -27.43 | -33.54 | -33.60 | |
| EBIT | 85.94 | 364.73 | 512.09 | 347.00 | 402.06 |
| Other financial income | 12.10 | 8.66 | 6.74 | 3.45 | 1.01 |
| Other financial expenses | - 168.86 | - 132.80 | -93.09 | -53.17 | - 112.33 |
| Pre-tax profit | -70.83 | 240.59 | 425.75 | 297.28 | 290.74 |
| Income taxes | 24.66 | -53.84 | -93.84 | -77.73 | -75.80 |
| Net earnings | -46.17 | 186.75 | 331.91 | 219.55 | 214.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40.94 | 135.71 | 102.17 | 68.58 | |
| Tangible assets total | 40.94 | 135.71 | 102.17 | 68.58 | |
| Investments total | 140.86 | 47.00 | 45.00 | 46.04 | 46.98 |
| Non-current loans receivable | 424.45 | 321.95 | 207.43 | 90.01 | |
| Long term receivables total | 424.45 | 321.95 | 207.43 | 90.01 | |
| Inventories total | |||||
| Current trade debtors | 145.13 | 80.42 | 182.02 | 144.15 | 152.68 |
| Current amounts owed by group member comp. | 1 665.07 | 1 663.64 | 1 080.66 | 1 251.82 | 1 887.05 |
| Prepayments and accrued income | 41.80 | 62.11 | 55.77 | 66.67 | 82.70 |
| Current other receivables | 403.14 | 400.34 | 372.19 | 403.92 | 444.12 |
| Short term receivables total | 2 255.14 | 2 206.52 | 1 690.64 | 1 866.56 | 2 566.55 |
| Cash and bank deposits | 141.76 | 157.66 | 204.98 | 175.48 | 146.77 |
| Cash and cash equivalents | 141.76 | 157.66 | 204.98 | 175.48 | 146.77 |
| Balance sheet total (assets) | 2 962.21 | 2 774.06 | 2 283.76 | 2 280.26 | 2 828.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 482.47 | 436.30 | 23.05 | 354.96 | 574.50 |
| Profit of the financial year | -46.17 | 186.75 | 331.91 | 219.55 | 214.94 |
| Shareholders equity total | 636.30 | 823.05 | 1 154.96 | 774.50 | 989.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 367.46 | ||||
| Current trade creditors | 123.12 | 174.03 | 201.92 | 207.08 | 289.68 |
| Current owed to participating | 3.63 | 65.18 | 11.93 | 37.82 | |
| Current owed to group member | 103.57 | 103.98 | 103.98 | ||
| Other non-interest bearing current liabilities | 2 202.79 | 1 773.36 | 758.13 | 1 182.77 | 1 040.49 |
| Current liabilities total | 2 325.91 | 1 951.02 | 1 128.80 | 1 505.76 | 1 839.43 |
| Balance sheet total (liabilities) | 2 962.21 | 2 774.06 | 2 283.76 | 2 280.26 | 2 828.88 |
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