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ASTA-EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 30898729
Niels Brocks Gade 12, 8900 Randers C
mail@asta-e.dk
tel: 87118021
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit99.09622.00- 393.35- 410.90-1 037.47
Employee benefit expenses- 156.10- 735.60- 721.56-2 306.03-1 094.50
Other operating expenses-1.20- 249.22
Total depreciation-65.54- 117.04- 243.13- 234.32- 296.17
EBIT- 122.55- 230.64-1 359.25-3 200.47-2 428.14
Other financial income55.1898.601 325.483 411.742 226.58
Other financial expenses- 126.11- 393.12-1 538.76- 341.51-1 105.70
Pre-tax profit- 193.48- 525.16-1 572.52- 130.25-1 307.25
Income taxes42.40-77.73501.81- 172.9415.48
Net earnings- 151.09- 602.89-1 070.71- 303.19-1 291.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 077.845 495.1211 530.8718 538.5920 846.12
Machinery and equipment238.48726.24251.09195.91
Tangible assets total5 077.845 733.6012 257.1118 789.6821 042.04
Investments total
Long term receivables total
Inventories total
Current trade debtors8.40707.14256.87154.91125.22
Current amounts owed by group member comp.1 864.083 652.2213 593.1712 976.751 882.15
Prepayments and accrued income8.5941.4051.62173.99218.29
Current other receivables1.201 736.58819.734 475.03
Current deferred tax assets24.67424.86251.86402.62
Short term receivables total1 905.744 401.9616 063.0914 377.247 103.31
Other current investments15 907.1018 830.9119 555.93
Cash and bank deposits5.6526 611.734 895.91652.071 623.50
Cash and cash equivalents5.6526 611.7320 803.0019 482.9821 179.42
Balance sheet total (assets)6 989.2336 747.2949 123.2152 649.9049 324.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased7 000.00
Other reserves-7 000.00
Retained earnings3 572.453 421.362 818.4741 747.7634 444.57
Profit of the financial year- 151.09- 602.89-1 070.71- 303.19-1 291.77
Shareholders equity total3 546.362 943.471 872.7641 569.5633 277.80
Provisions26.0976.95
Non-current loans from credit institutions3 093.241 006.11
Non-current other liabilities1.34
Non-current deferred tax liabilities26.86
Non-current liabilities total3 093.241 034.31
Current loans from credit institutions98.003 601.703 644.235 034.74
Current trade creditors28.06623.2962.85139.65224.32
Current owed to participating33.881 337.5153.947 556.837 059.31
Current owed to group member26.2926 143.8943 243.473 126.493 378.81
Short-term deferred tax liabilities26.86-0.06
Other non-interest bearing current liabilities116.01818.5694.10132.43224.79
Accruals and deferred income21.30167.60125.00125.00125.00
Current liabilities total323.5432 692.5547 250.4511 080.3416 046.97
Balance sheet total (liabilities)6 989.2336 747.2949 123.2152 649.9049 324.77
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