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AASAI ApS — Credit Rating and Financial Key Figures
CVR number: 42953695
Højvangsvej 17, Gøderup 4000 Roskilde
info@aasaiskin.com
https://aasaiskin.com/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -93.83 | -67.25 | -32.65 | -0.47 |
| Social security expenses | -8.79 | -4.30 | ||
| Employee benefit expenses | -10.59 | |||
| EBIT | - 102.61 | -71.55 | -32.65 | -11.07 |
| Other financial expenses | -0.04 | -0.02 | -2.10 | -0.12 |
| Pre-tax profit | - 102.65 | -71.57 | -34.75 | -11.19 |
| Net earnings | - 102.65 | -71.57 | -34.75 | -11.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 14.00 | 22.60 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.82 | 0.47 | ||
| Current other receivables | 1.49 | 1.83 | 2.00 | |
| Short term receivables total | 3.31 | 2.30 | 2.00 | |
| Cash and bank deposits | 0.37 | 1.72 | 6.45 | 2.04 |
| Cash and cash equivalents | 0.37 | 1.72 | 6.45 | 2.04 |
| Balance sheet total (assets) | 17.69 | 26.62 | 8.45 | 2.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 102.65 | - 174.23 | - 208.98 | |
| Profit of the financial year | - 102.65 | -71.57 | -34.75 | -11.19 |
| Shareholders equity total | -62.65 | - 134.22 | - 168.98 | - 180.16 |
| Non-current owed to group member | 80.34 | 160.85 | ||
| Non-current liabilities total | 80.34 | 160.85 | ||
| Current owed to participating | 175.34 | 172.86 | ||
| Other non-interest bearing current liabilities | 2.08 | 9.35 | ||
| Current liabilities total | 177.43 | 182.21 | ||
| Balance sheet total (liabilities) | 17.69 | 26.62 | 8.45 | 2.04 |
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