Ascend IT ApS — Credit Rating and Financial Key Figures
CVR number: 38989707
Lyngsø Alle 3, 2970 Hørsholm
backoffice@ascendit.dk
tel: 60523041
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 463.50 | 320.29 |
| Employee benefit expenses | -2 200.37 | -1 753.83 |
| Total depreciation | -3.86 | -11.21 |
| EBIT | 2 259.27 | -1 444.74 |
| Other financial expenses | -20.19 | -0.70 |
| Pre-tax profit | 2 239.08 | -1 445.45 |
| Income taxes | - 498.62 | 1.00 |
| Net earnings | 1 740.46 | -1 444.44 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.78 | 18.57 |
| Tangible assets total | 29.78 | 18.57 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3 281.80 | 2 871.50 |
| Short term receivables total | 3 281.80 | 2 871.50 |
| Cash and bank deposits | 1 062.77 | 85.48 |
| Cash and cash equivalents | 1 062.77 | 85.48 |
| Balance sheet total (assets) | 4 374.34 | 2 975.54 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 500.00 | 1 240.46 |
| Profit of the financial year | 1 740.46 | -1 444.44 |
| Shareholders equity total | 1 790.46 | - 153.99 |
| Provisions | 1.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 297.04 | 2 433.96 |
| Current owed to participating | 16.64 | 6.74 |
| Current owed to group member | 511.55 | |
| Short-term deferred tax liabilities | 511.55 | |
| Other non-interest bearing current liabilities | 757.65 | 177.27 |
| Current liabilities total | 2 582.88 | 3 129.53 |
| Balance sheet total (liabilities) | 4 374.34 | 2 975.54 |
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