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Asplund Search ApS — Credit Rating and Financial Key Figures
CVR number: 43315501
Midtermolen 14, 2100 København Ø
bo@asplundsearch.dk
tel: 23282350
www.asplundsearch.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 071.08 | 1 550.25 | 2 124.54 | 1 672.78 |
| Employee benefit expenses | - 199.82 | - 604.31 | - 797.98 | - 780.80 |
| Total depreciation | -20.13 | |||
| EBIT | 871.25 | 945.93 | 1 326.56 | 871.85 |
| Other financial income | 1.34 | 30.65 | 33.79 | |
| Other financial expenses | -1.74 | -4.88 | -3.00 | -12.52 |
| Pre-tax profit | 869.52 | 942.40 | 1 354.21 | 893.12 |
| Income taxes | - 193.51 | - 217.01 | - 313.26 | - 207.69 |
| Net earnings | 676.01 | 725.39 | 1 040.95 | 685.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 114.07 | |||
| Tangible assets total | 114.07 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 367.38 | 550.48 | 667.91 | |
| Current amounts owed by group member comp. | 3.00 | 13.24 | ||
| Current other receivables | 500.00 | |||
| Short term receivables total | 3.00 | 380.62 | 1 050.48 | 667.91 |
| Cash and bank deposits | 1 080.32 | 1 143.00 | 1 377.63 | 1 450.95 |
| Cash and cash equivalents | 1 080.32 | 1 143.00 | 1 377.63 | 1 450.95 |
| Balance sheet total (assets) | 1 083.32 | 1 523.62 | 2 428.11 | 2 232.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 700.00 | 1 000.00 | 700.00 |
| Retained earnings | - 300.00 | - 323.99 | - 598.60 | - 257.65 |
| Profit of the financial year | 676.01 | 725.39 | 1 040.95 | 685.42 |
| Shareholders equity total | 716.01 | 1 141.40 | 1 482.35 | 1 167.77 |
| Provisions | 25.09 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.43 | 178.27 | 47.94 | |
| Current owed to participating | 113.70 | 36.10 | 19.35 | 12.77 |
| Current owed to group member | 203.82 | 526.79 | ||
| Short-term deferred tax liabilities | 193.51 | 217.01 | 313.26 | 182.60 |
| Other non-interest bearing current liabilities | 60.09 | 116.69 | 231.07 | 269.95 |
| Current liabilities total | 367.31 | 382.22 | 945.76 | 1 040.06 |
| Balance sheet total (liabilities) | 1 083.32 | 1 523.62 | 2 428.11 | 2 232.93 |
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