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ASCOM DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 13235686
Delta Park 46, 2665 Vallensbæk Strand
info@ascom.dk
tel: 70203882
www.ascom.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 95.26 | 73.58 | 81.32 | ||
| External services | -50.02 | -46.13 | -42.02 | ||
| Gross profit | 45.24 | 27.45 | 39.30 | 48.94 | 59.42 |
| Employee benefit expenses | -41.95 | -38.31 | -42.45 | -45.50 | -46.48 |
| Total depreciation | -0.14 | -0.21 | -0.25 | -0.26 | -0.27 |
| EBIT | 3.15 | -11.07 | -3.40 | 3.18 | 12.67 |
| Other financial income | -0.00 | 0.01 | 0.09 | 0.08 | 0.01 |
| Other financial expenses | -0.48 | -0.43 | -1.10 | -0.87 | -0.46 |
| Pre-tax profit | 2.66 | -11.48 | -4.41 | 2.40 | 12.23 |
| Income taxes | -0.07 | -0.01 | -0.04 | -0.11 | |
| Net earnings | 2.59 | -11.49 | -4.45 | 2.29 | 12.23 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.77 | 0.92 | 0.74 | 0.59 | 0.42 |
| Machinery and equipment | 0.23 | 0.20 | 0.14 | 0.07 | 0.04 |
| Tangible assets total | 1.00 | 1.12 | 0.88 | 0.66 | 0.46 |
| Investments total | |||||
| Non-current other receivables | 0.44 | 0.50 | 1.19 | 1.30 | 0.62 |
| Long term receivables total | 0.44 | 0.50 | 1.19 | 1.30 | 0.62 |
| Finished products/goods | 0.55 | 0.88 | 0.91 | 0.65 | 0.82 |
| Inventories total | 0.55 | 0.88 | 0.91 | 0.65 | 0.82 |
| Current trade debtors | 22.46 | 13.63 | 18.00 | 22.66 | 24.40 |
| Current amounts owed by group member comp. | 0.01 | 0.75 | 0.54 | 0.49 | 1.32 |
| Prepayments and accrued income | 0.03 | 0.23 | 0.29 | 0.33 | 1.31 |
| Current other receivables | 37.48 | 22.54 | 18.60 | 19.21 | 22.15 |
| Current deferred tax assets | 1.35 | 1.34 | 1.29 | 1.19 | 1.19 |
| Short term receivables total | 61.33 | 38.49 | 38.73 | 43.89 | 50.37 |
| Cash and bank deposits | 17.37 | 15.02 | 18.01 | 18.76 | 9.62 |
| Cash and cash equivalents | 17.37 | 15.02 | 18.01 | 18.76 | 9.62 |
| Balance sheet total (assets) | 80.69 | 56.00 | 59.71 | 65.25 | 61.89 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.20 | 1.20 | 11.00 | 11.00 | 11.00 |
| Retained earnings | 5.29 | 7.88 | -3.61 | -8.06 | -1.78 |
| Profit of the financial year | 2.59 | -11.49 | -4.45 | 2.29 | 12.23 |
| Shareholders equity total | 9.08 | -2.41 | 2.94 | 5.22 | 21.45 |
| Provisions | 0.92 | 6.28 | 6.64 | 6.07 | 5.84 |
| Non-current owed to group member | 9.28 | 25.42 | 24.82 | 29.61 | |
| Non-current liabilities total | 9.28 | 25.42 | 24.82 | 29.61 | |
| Current trade creditors | 2.38 | 2.44 | 2.46 | 2.69 | 4.93 |
| Current owed to group member | 6.62 | 3.31 | 2.62 | 3.96 | 7.80 |
| Other non-interest bearing current liabilities | 23.45 | 11.62 | 10.13 | 8.59 | 10.26 |
| Accruals and deferred income | 28.95 | 9.35 | 10.11 | 9.11 | 11.61 |
| Current liabilities total | 61.41 | 26.71 | 25.31 | 24.35 | 34.60 |
| Balance sheet total (liabilities) | 80.69 | 56.00 | 59.71 | 65.25 | 61.89 |
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