ASO CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30915496
Spurvehøjvej 19, 2650 Hvidovre
spring@hvidovrenettet.dk
tel: 30531833
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 64.30 | ||||
Gross profit | 64.30 | ||||
Costs of management | -0.71 | -0.78 | -1.00 | -2.09 | -2.69 |
EBIT | -0.71 | -0.78 | -1.00 | 62.21 | -2.69 |
Other financial income | 68.07 | 22.27 | 115.78 | 4.78 | 58.77 |
Other financial expenses | -0.01 | -0.05 | -0.41 | -15.06 | -0.24 |
Pre-tax profit | 67.36 | 21.45 | 114.36 | 51.93 | 55.84 |
Income taxes | -14.82 | -4.72 | -25.16 | -11.43 | -12.34 |
Net earnings | 52.54 | 16.73 | 89.20 | 40.50 | 43.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.15 | 0.15 | 0.15 | 0.08 | |
Current deferred tax assets | 8.03 | 1.69 | 3.86 | ||
Short term receivables total | 8.18 | 1.84 | 4.00 | 0.08 | |
Other current investments | 427.13 | 439.66 | 393.38 | 421.45 | 471.85 |
Cash and bank deposits | 3.70 | 14.23 | 147.55 | 171.37 | 162.04 |
Cash and cash equivalents | 430.83 | 453.90 | 540.93 | 592.81 | 633.89 |
Balance sheet total (assets) | 439.00 | 455.74 | 544.94 | 592.81 | 633.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 35.00 | ||||
Retained earnings | 261.47 | 314.00 | 330.74 | 419.94 | 425.44 |
Profit of the financial year | 52.54 | 16.73 | 89.20 | 40.50 | 43.51 |
Shareholders equity total | 439.00 | 455.74 | 544.94 | 585.44 | 628.95 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 5.37 | 5.03 | |||
Other non-interest bearing current liabilities | 2.00 | ||||
Current liabilities total | 7.37 | 5.03 | |||
Balance sheet total (liabilities) | 439.00 | 455.74 | 544.94 | 592.81 | 633.97 |
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