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Asento Digital ApS — Credit Rating and Financial Key Figures

CVR number: 37047171
Pakhustorvet 4, 6000 Kolding
https://asento.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 042.1510 717.9512 750.3113 363.0811 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- 408.80813.701 812.962 069.85
Other financial income12.00-0.0667.6855.50
Other financial expenses-43.39- 140.39- 132.35- 183.08-81.08
Net income from associates (fin.)15.13-62.07- 370.8788.17103.83
Pre-tax profit- 307.09- 599.26310.421 785.732 148.10
Income taxes- 402.25
Net earnings- 307.09- 599.26310.421 785.731 745.85

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure562.76266.53121.3624.39
Intangible assets total562.76266.53121.3624.39
Machinery and equipment186.11337.51342.05262.72207.05
Tangible assets total186.11337.51342.05262.72207.05
Participating interests39.1332.19120.3691.69
Investments total39.1332.19120.3691.69
Long term receivables total
Inventories total
Current trade debtors1 373.331 765.931 384.842 172.822 170.77
Current owed by particip. interest comp.437.62286.04479.14470.00450.00
Prepayments and accrued income84.8478.5666.5498.4633.81
Current other receivables205.77162.85220.81269.38367.20
Short term receivables total2 101.562 293.392 151.333 010.663 021.79
Cash and bank deposits245.37574.43
Cash and cash equivalents245.37574.43
Balance sheet total (assets)3 134.922 897.432 646.933 418.133 894.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased950.00
Other reserves438.95207.8994.6619.03
Retained earnings-2 277.23-2 353.26-2 839.28-2 453.23-1 598.47
Profit of the financial year- 307.09- 599.26310.421 785.731 745.85
Shareholders equity total-2 105.36-2 704.62-2 394.20- 608.471 137.38
Provisions15.42
Non-current owed to group member81.00
Non-current other liabilities553.91
Non-current deferred tax liabilities578.56591.92610.27632.85
Non-current liabilities total634.91578.56591.92610.27632.85
Current loans from credit institutions42.1233.08282.80
Advances received664.841 141.75180.00
Current trade creditors674.92702.011 757.39435.98329.55
Current owed to participating1.34253.26
Current owed to group member310.00
Short-term deferred tax liabilities386.83
Other non-interest bearing current liabilities3 265.623 136.262 348.752 444.281 212.93
Current liabilities total4 605.385 023.494 449.223 416.332 109.31
Balance sheet total (liabilities)3 134.922 897.432 646.933 418.133 894.95
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