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Asento Digital ApS — Credit Rating and Financial Key Figures
CVR number: 37047171
Pakhustorvet 4, 6000 Kolding
https://asento.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 042.15 | 10 717.95 | 12 750.31 | 13 363.08 | 11 936.43 |
| Employee benefit expenses | -7 899.96 | -10 728.04 | -11 704.24 | -11 373.82 | -9 786.52 |
| Total depreciation | - 421.02 | - 398.71 | - 232.37 | - 176.31 | -80.06 |
| EBIT | - 278.83 | - 408.80 | 813.70 | 1 812.96 | 2 069.85 |
| Other financial income | 12.00 | -0.06 | 67.68 | 55.50 | |
| Other financial expenses | -43.39 | - 140.39 | - 132.35 | - 183.08 | -81.08 |
| Net income from associates (fin.) | 15.13 | -62.07 | - 370.87 | 88.17 | 103.83 |
| Pre-tax profit | - 307.09 | - 599.26 | 310.42 | 1 785.73 | 2 148.10 |
| Income taxes | - 402.25 | ||||
| Net earnings | - 307.09 | - 599.26 | 310.42 | 1 785.73 | 1 745.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 562.76 | 266.53 | 121.36 | 24.39 | |
| Intangible assets total | 562.76 | 266.53 | 121.36 | 24.39 | |
| Machinery and equipment | 186.11 | 337.51 | 342.05 | 262.72 | 207.05 |
| Tangible assets total | 186.11 | 337.51 | 342.05 | 262.72 | 207.05 |
| Participating interests | 39.13 | 32.19 | 120.36 | 91.69 | |
| Investments total | 39.13 | 32.19 | 120.36 | 91.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 373.33 | 1 765.93 | 1 384.84 | 2 172.82 | 2 170.77 |
| Current owed by particip. interest comp. | 437.62 | 286.04 | 479.14 | 470.00 | 450.00 |
| Prepayments and accrued income | 84.84 | 78.56 | 66.54 | 98.46 | 33.81 |
| Current other receivables | 205.77 | 162.85 | 220.81 | 269.38 | 367.20 |
| Short term receivables total | 2 101.56 | 2 293.39 | 2 151.33 | 3 010.66 | 3 021.79 |
| Cash and bank deposits | 245.37 | 574.43 | |||
| Cash and cash equivalents | 245.37 | 574.43 | |||
| Balance sheet total (assets) | 3 134.92 | 2 897.43 | 2 646.93 | 3 418.13 | 3 894.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 950.00 | ||||
| Other reserves | 438.95 | 207.89 | 94.66 | 19.03 | |
| Retained earnings | -2 277.23 | -2 353.26 | -2 839.28 | -2 453.23 | -1 598.47 |
| Profit of the financial year | - 307.09 | - 599.26 | 310.42 | 1 785.73 | 1 745.85 |
| Shareholders equity total | -2 105.36 | -2 704.62 | -2 394.20 | - 608.47 | 1 137.38 |
| Provisions | 15.42 | ||||
| Non-current owed to group member | 81.00 | ||||
| Non-current other liabilities | 553.91 | ||||
| Non-current deferred tax liabilities | 578.56 | 591.92 | 610.27 | 632.85 | |
| Non-current liabilities total | 634.91 | 578.56 | 591.92 | 610.27 | 632.85 |
| Current loans from credit institutions | 42.12 | 33.08 | 282.80 | ||
| Advances received | 664.84 | 1 141.75 | 180.00 | ||
| Current trade creditors | 674.92 | 702.01 | 1 757.39 | 435.98 | 329.55 |
| Current owed to participating | 1.34 | 253.26 | |||
| Current owed to group member | 310.00 | ||||
| Short-term deferred tax liabilities | 386.83 | ||||
| Other non-interest bearing current liabilities | 3 265.62 | 3 136.26 | 2 348.75 | 2 444.28 | 1 212.93 |
| Current liabilities total | 4 605.38 | 5 023.49 | 4 449.22 | 3 416.33 | 2 109.31 |
| Balance sheet total (liabilities) | 3 134.92 | 2 897.43 | 2 646.93 | 3 418.13 | 3 894.95 |
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