ASGN ApS — Credit Rating and Financial Key Figures
CVR number: 33586450
Langkærvej 23, 2720 Vanløse
anderssgsg@gmail.com
tel: 31126262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.54 | 449.80 | 369.44 | 166.39 | 196.26 |
| Employee benefit expenses | - 369.30 | - 331.17 | - 121.52 | -3.49 | - 177.77 |
| EBIT | -2.76 | 118.62 | 247.93 | 162.90 | 18.49 |
| Other financial income | 1.81 | 1.35 | 2.83 | 2.30 | |
| Other financial expenses | -4.23 | -0.44 | -2.40 | -1.77 | -4.39 |
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -5.17 | 118.18 | 246.87 | 163.96 | 66.40 |
| Income taxes | -95.00 | - 108.23 | 3.59 | ||
| Net earnings | -5.17 | 118.18 | 151.87 | 55.73 | 69.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 51.67 | 51.67 | 26.67 | 26.67 | 26.67 |
| Investments total | 51.67 | 51.67 | 26.67 | 26.67 | 26.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.73 | 230.42 | 273.91 | 95.95 | 81.36 |
| Current deferred tax assets | 95.00 | 95.00 | |||
| Short term receivables total | 143.73 | 325.42 | 273.91 | 95.95 | 81.36 |
| Cash and bank deposits | 60.37 | 83.44 | 144.25 | 364.87 | 218.63 |
| Cash and cash equivalents | 60.37 | 83.44 | 144.25 | 364.87 | 218.63 |
| Balance sheet total (assets) | 255.77 | 460.53 | 444.83 | 487.49 | 326.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 47.84 |
| Retained earnings | 70.34 | -47.83 | -44.05 | -9.98 | -2.09 |
| Profit of the financial year | -5.17 | 118.18 | 151.87 | 55.73 | 69.98 |
| Shareholders equity total | 255.77 | 263.35 | 302.22 | 243.55 | 195.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 20.00 | |||
| Short-term deferred tax liabilities | 108.23 | 104.64 | |||
| Other non-interest bearing current liabilities | 197.18 | 142.61 | 116.96 | 6.29 | |
| Current liabilities total | 197.18 | 142.61 | 243.94 | 130.93 | |
| Balance sheet total (liabilities) | 255.77 | 460.53 | 444.83 | 487.49 | 326.66 |
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