ASANI ApS — Credit Rating and Financial Key Figures
CVR number: 38323245
Østervej 34, 2750 Ballerup
tel: 26816416
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -2.50 | -6.00 | ||
| EBIT | -1.25 | -2.50 | -6.00 | ||
| Other financial expenses | -0.33 | -1.52 | -0.82 | ||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -1.25 | -2.50 | -6.33 | -1.52 | -40.82 |
| Income taxes | 1.94 | ||||
| Net earnings | -1.25 | -2.50 | -4.38 | -1.52 | -40.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.94 | 26.03 | 4.00 | ||
| Short term receivables total | 1.94 | 26.03 | 4.00 | ||
| Cash and bank deposits | 50.00 | 209.17 | |||
| Cash and cash equivalents | 50.00 | 209.17 | |||
| Balance sheet total (assets) | 50.00 | 209.17 | 41.94 | 66.03 | 4.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.25 | -3.75 | -8.13 | -9.65 | |
| Profit of the financial year | -1.25 | -2.50 | -4.38 | -1.52 | -40.82 |
| Shareholders equity total | 48.75 | 46.25 | 41.87 | 40.35 | -0.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | |||
| Current owed to participating | 160.42 | 0.08 | 0.08 | 0.08 | |
| Current owed to group member | 2.35 | ||||
| Other non-interest bearing current liabilities | 25.61 | 2.04 | |||
| Current liabilities total | 1.25 | 162.92 | 0.08 | 25.68 | 4.47 |
| Balance sheet total (liabilities) | 50.00 | 209.17 | 41.94 | 66.03 | 4.00 |
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