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Asgot P/S — Credit Rating and Financial Key Figures
CVR number: 42409847
Lundborgvej 18, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 157.61 | 187.47 | 778.38 | 1 163.00 | 726.16 |
| Employee benefit expenses | - 906.24 | - 470.42 | |||
| Total depreciation | -9.57 | - 219.28 | - 244.31 | - 244.31 | - 244.31 |
| EBIT | - 167.17 | -31.81 | 534.07 | 12.46 | 11.43 |
| Other financial income | 5.16 | 35.24 | 13.33 | ||
| Other financial expenses | -3.24 | -18.43 | -38.36 | -47.70 | -24.76 |
| Pre-tax profit | - 170.41 | -50.25 | 500.87 | ||
| Net earnings | - 170.41 | -50.25 | 500.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 564.38 | 977.65 | 748.39 | 504.08 | 259.77 |
| Intangible assets total | 564.38 | 977.65 | 748.39 | 504.08 | 259.77 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.75 | 9.25 | 111.54 | 26.78 | 33.54 |
| Prepayments and accrued income | 54.06 | 118.44 | 25.38 | ||
| Current other receivables | 103.95 | 18.63 | |||
| Short term receivables total | 93.75 | 113.20 | 165.60 | 145.22 | 77.56 |
| Cash and bank deposits | 561.13 | 532.30 | 1 242.61 | 2 030.44 | 1 630.53 |
| Cash and cash equivalents | 561.13 | 532.30 | 1 242.61 | 2 030.44 | 1 630.53 |
| Balance sheet total (assets) | 1 219.25 | 1 623.15 | 2 156.60 | 2 679.74 | 1 967.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 720.00 | 700.64 | 636.94 | 679.41 |
| Retained earnings | - 170.41 | 92.81 | 593.67 | 593.67 | |
| Profit of the financial year | - 170.41 | -50.25 | 500.87 | ||
| Shareholders equity total | 229.59 | 499.34 | 1 294.31 | 1 230.62 | 1 273.08 |
| Non-current liabilities total | |||||
| Advances received | 300.00 | 300.00 | 266.80 | 266.80 | |
| Current trade creditors | 179.52 | 208.81 | 503.80 | 184.04 | 199.60 |
| Other non-interest bearing current liabilities | 510.15 | 615.00 | 91.70 | 998.28 | 495.18 |
| Current liabilities total | 989.67 | 1 123.82 | 862.29 | 1 449.12 | 694.78 |
| Balance sheet total (liabilities) | 1 219.25 | 1 623.15 | 2 156.60 | 2 679.74 | 1 967.86 |
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