Asento Digital ApS
CVR number: 37047171
Pakhustorvet 4, 6000 Kolding
https://asento.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 097.96 | 6 408.85 | 8 042.15 | 10 717.95 | 12 750.31 |
| Employee benefit expenses | -6 285.38 | -6 018.65 | -7 899.96 | -10 728.04 | -11 704.24 |
| Total depreciation | - 320.02 | - 384.46 | - 421.02 | - 398.71 | - 232.37 |
| EBIT | - 507.44 | 5.73 | - 278.83 | - 408.80 | 813.70 |
| Other financial income | 12.00 | -0.06 | |||
| Other financial expenses | - 108.54 | -36.23 | -43.39 | - 140.39 | - 132.35 |
| Net income from associates (fin.) | 15.13 | -62.07 | - 370.87 | ||
| Pre-tax profit | - 615.98 | -30.51 | - 307.09 | - 599.26 | 310.42 |
| Net earnings | - 615.98 | -30.51 | - 307.09 | - 599.26 | 310.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 926.89 | 878.98 | 562.76 | 266.53 | 121.36 |
| Intangible assets total | 926.89 | 878.98 | 562.76 | 266.53 | 121.36 |
| Machinery and equipment | 121.80 | 122.49 | 186.11 | 337.51 | 342.05 |
| Tangible assets total | 121.80 | 122.49 | 186.11 | 337.51 | 342.05 |
| Participating interests | 39.13 | 32.19 | |||
| Investments total | 39.13 | 32.19 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 304.15 | 1 369.75 | 1 373.33 | 1 765.93 | 1 384.84 |
| Current amounts owed by group member comp. | 19.30 | ||||
| Current owed by particip. interest comp. | 437.62 | 286.04 | 479.14 | ||
| Prepayments and accrued income | 89.47 | 75.27 | 84.84 | 78.56 | 66.54 |
| Current other receivables | 78.47 | 71.75 | 205.77 | 162.85 | 220.81 |
| Short term receivables total | 1 472.09 | 1 536.06 | 2 101.56 | 2 293.39 | 2 151.33 |
| Cash and bank deposits | 17.44 | 245.37 | |||
| Cash and cash equivalents | 17.44 | 245.37 | |||
| Balance sheet total (assets) | 2 520.79 | 2 554.98 | 3 134.92 | 2 897.43 | 2 646.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 722.88 | 685.51 | 438.95 | 207.89 | 94.66 |
| Retained earnings | -1 362.87 | -1 941.48 | -2 277.23 | -2 353.26 | -2 839.28 |
| Profit of the financial year | - 615.98 | -30.51 | - 307.09 | - 599.26 | 310.42 |
| Shareholders equity total | -1 252.97 | -1 283.48 | -2 105.36 | -2 704.62 | -2 394.20 |
| Non-current owed to group member | 1 078.00 | 281.00 | 81.00 | ||
| Non-current other liabilities | 174.82 | 553.91 | 553.91 | ||
| Non-current deferred tax liabilities | 578.56 | 591.92 | |||
| Non-current liabilities total | 1 252.82 | 834.91 | 634.91 | 578.56 | 591.92 |
| Current loans from credit institutions | 366.03 | 42.12 | 33.08 | ||
| Advances received | 664.84 | 1 141.75 | |||
| Current trade creditors | 338.14 | 283.99 | 674.92 | 702.01 | 1 757.39 |
| Current owed to participating | 67.93 | 1.34 | 3.51 | ||
| Current owed to group member | 310.00 | ||||
| Other non-interest bearing current liabilities | 1 748.85 | 2 719.55 | 3 265.62 | 3 136.26 | 2 345.24 |
| Current liabilities total | 2 520.94 | 3 003.55 | 4 605.38 | 5 023.49 | 4 449.22 |
| Balance sheet total (liabilities) | 2 520.79 | 2 554.98 | 3 134.92 | 2 897.43 | 2 646.93 |
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