AASK ApS — Credit Rating and Financial Key Figures
CVR number: 40755454
Kay Fiskers Plads 10, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 655.00 | 2 993.00 | -31.00 | -17.63 |
| Employee benefit expenses | - 588.00 | -2 931.00 | ||
| Other operating expenses | -92.23 | |||
| EBIT | 67.00 | 62.00 | -31.00 | - 109.86 |
| Other financial income | 2.00 | |||
| Other financial expenses | -1.00 | -16.00 | -3.00 | -2.78 |
| Net income from associates (fin.) | 1 768.00 | 1 054.00 | -1 955.88 | |
| Pre-tax profit | 68.00 | 1 814.00 | 1 020.00 | -2 068.52 |
| Income taxes | -15.00 | -10.00 | ||
| Net earnings | 53.00 | 1 804.00 | 1 020.00 | -2 068.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 947.00 | 5 081.00 | 3 071.98 | |
| Investments total | 1.00 | 3 948.00 | 5 082.00 | 3 071.98 |
| Long term receivables total | ||||
| Advance payments | 2.00 | 2.00 | ||
| Inventories total | 2.00 | 2.00 | ||
| Current trade debtors | 392.00 | |||
| Current amounts owed by group member comp. | 331.14 | |||
| Current other receivables | 3.00 | 5.00 | 1.00 | |
| Short term receivables total | 395.00 | 5.00 | 1.00 | 331.14 |
| Cash and bank deposits | 753.00 | 592.00 | 39.00 | 9.75 |
| Cash and cash equivalents | 753.00 | 592.00 | 39.00 | 9.75 |
| Balance sheet total (assets) | 1 149.00 | 4 547.00 | 5 124.00 | 3 412.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 857.00 | 4 911.00 | 2 954.21 | |
| Retained earnings | -1.00 | -1 715.00 | - 965.00 | 2 026.04 |
| Profit of the financial year | 53.00 | 1 804.00 | 1 020.00 | -2 068.52 |
| Shareholders equity total | 92.00 | 3 986.00 | 5 006.00 | 2 951.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 256.00 | 338.00 | 1.00 | |
| Current owed to participating | 50.00 | 90.00 | 130.00 | |
| Short-term deferred tax liabilities | 16.00 | 27.00 | 27.00 | 331.14 |
| Other non-interest bearing current liabilities | 673.00 | 146.00 | ||
| Accruals and deferred income | 112.00 | |||
| Current liabilities total | 1 057.00 | 561.00 | 118.00 | 461.14 |
| Balance sheet total (liabilities) | 1 149.00 | 4 547.00 | 5 124.00 | 3 412.88 |
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