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ASP ApS — Credit Rating and Financial Key Figures
CVR number: 40815686
Ny Adelgade 3, 1104 København K
Strier@restaurantfrank.dk
tel: 53699930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.70 | -15.17 | -20.45 | -8.31 |
| EBIT | -7.50 | -7.70 | -15.17 | -20.45 | -8.31 |
| Other financial income | 0.01 | 0.23 | 0.09 | ||
| Other financial expenses | -0.34 | -0.26 | -0.02 | ||
| Net income from associates (fin.) | 65.99 | 101.52 | |||
| Pre-tax profit | -7.84 | -7.96 | 50.83 | 81.28 | -8.22 |
| Net earnings | -7.84 | -7.96 | 50.83 | 81.28 | -8.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 920.08 | 920.08 | 942.93 | 942.93 | 942.93 |
| Investments total | 920.08 | 920.08 | 942.93 | 942.93 | 942.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 38.68 | 24.72 | 51.89 | 133.43 | 57.96 |
| Cash and cash equivalents | 38.68 | 24.72 | 51.89 | 133.43 | 57.96 |
| Balance sheet total (assets) | 958.76 | 944.80 | 994.83 | 1 076.36 | 1 000.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 48.00 | |||
| Retained earnings | 905.85 | 898.01 | 890.05 | 873.38 | 906.66 |
| Profit of the financial year | -7.84 | -7.96 | 50.83 | 81.28 | -8.22 |
| Shareholders equity total | 938.01 | 930.05 | 980.88 | 1 062.16 | 986.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.75 | 5.75 | 5.00 | 5.25 | 5.50 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 8.95 | 8.95 | 8.95 |
| Current liabilities total | 20.75 | 14.75 | 13.95 | 14.20 | 14.45 |
| Balance sheet total (liabilities) | 958.76 | 944.80 | 994.83 | 1 076.36 | 1 000.89 |
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