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ASSERT ApS — Credit Rating and Financial Key Figures
CVR number: 32473059
Korfuvej 22, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -44.11 | -42.42 | |||
| Gross profit | -44.11 | -42.42 | -49.92 | - 107.16 | -73.02 |
| Employee benefit expenses | - 200.95 | - 483.85 | - 427.55 | - 256.09 | - 284.26 |
| EBIT | - 245.06 | - 526.28 | - 477.47 | - 363.25 | - 357.28 |
| Other financial income | 6 878.81 | 2 301.67 | 10 918.57 | 628.25 | 2 478.51 |
| Other financial expenses | -79.19 | -5 585.86 | -63.85 | -1 140.38 | -72.82 |
| Pre-tax profit | 6 554.56 | -3 810.47 | 10 377.25 | - 875.38 | 2 048.41 |
| Income taxes | - 806.67 | -9.00 | -59.97 | -0.03 | - 254.56 |
| Net earnings | 5 747.88 | -3 819.47 | 10 317.28 | - 875.42 | 1 793.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 394.02 | 7 394.02 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | 7 394.02 | 7 394.02 | 90.00 | 90.00 | 90.00 |
| Inventories total | |||||
| Current other receivables | 458.75 | 604.19 | 14.89 | ||
| Current deferred tax assets | 241.84 | 284.17 | 447.85 | 482.25 | |
| Short term receivables total | 700.59 | 888.36 | 462.74 | 482.25 | |
| Other current investments | 22 907.56 | 18 353.71 | 29 030.24 | 30 794.77 | 36 241.15 |
| Cash and bank deposits | 81.08 | 641.72 | 8 060.03 | 5 300.03 | 2 195.60 |
| Cash and cash equivalents | 22 988.64 | 18 995.43 | 37 090.27 | 36 094.79 | 38 436.75 |
| Balance sheet total (assets) | 31 083.25 | 27 277.80 | 37 643.02 | 36 667.04 | 38 526.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 24 151.22 | 29 781.30 | 25 839.83 | 36 022.11 | 34 987.90 |
| Profit of the financial year | 5 747.88 | -3 819.47 | 10 317.28 | - 875.42 | 1 793.84 |
| Shareholders equity total | 30 138.50 | 26 204.63 | 36 404.11 | 35 406.70 | 37 065.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 142.92 | 238.58 | 342.00 | 311.99 | 431.04 |
| Short-term deferred tax liabilities | 14.14 | ||||
| Other non-interest bearing current liabilities | 786.82 | 819.58 | 896.91 | 948.35 | 1 016.03 |
| Current liabilities total | 944.74 | 1 073.17 | 1 238.90 | 1 260.34 | 1 461.21 |
| Balance sheet total (liabilities) | 31 083.25 | 27 277.80 | 37 643.02 | 36 667.04 | 38 526.75 |
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