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Karsten Ask Konsulentfirma ApS — Credit Rating and Financial Key Figures
CVR number: 80297912
Øreholmvej 10, Lyndby 4070 Kirke Hyllinge
tel: 46400502
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.00 | 149.00 | 146.00 | 95.00 | 252.02 |
| Employee benefit expenses | -2.00 | - 380.00 | - 250.00 | - 200.00 | |
| EBIT | 128.00 | - 231.00 | 146.00 | - 155.00 | 52.02 |
| Other financial income | 6.00 | -7.00 | 2.00 | ||
| Other financial expenses | -3.00 | -4.00 | -5.00 | -4.74 | |
| Pre-tax profit | 131.00 | - 242.00 | 148.00 | - 160.00 | 47.28 |
| Net earnings | 131.00 | - 242.00 | 148.00 | - 160.00 | 47.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.00 | 53.00 | 77.00 | 26.00 | 65.60 |
| Current other receivables | 19.00 | 124.00 | |||
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 85.00 | 53.00 | 77.00 | 150.00 | 65.63 |
| Other current investments | 17.00 | 10.00 | 12.00 | 9.00 | 4.58 |
| Cash and bank deposits | 405.00 | 93.00 | 218.00 | 130.00 | 343.60 |
| Cash and cash equivalents | 422.00 | 103.00 | 230.00 | 139.00 | 348.18 |
| Balance sheet total (assets) | 507.00 | 156.00 | 307.00 | 289.00 | 413.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 137.00 | 268.00 | 26.00 | 174.00 | 13.66 |
| Profit of the financial year | 131.00 | - 242.00 | 148.00 | - 160.00 | 47.28 |
| Shareholders equity total | 368.00 | 126.00 | 274.00 | 114.00 | 160.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.00 | 24.00 | 15.00 | 15.00 | 22.50 |
| Current owed to participating | 4.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 17.00 | 6.00 | 14.00 | 156.00 | 230.38 |
| Current liabilities total | 139.00 | 30.00 | 33.00 | 175.00 | 252.88 |
| Balance sheet total (liabilities) | 507.00 | 156.00 | 307.00 | 289.00 | 413.81 |
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