AASAI ApS
CVR number: 42953695
Højvangsvej 17, Gøderup 4000 Roskilde
info@aasaiskin.com
https://aasaiskin.com/
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -93.83 | -67.25 |
| Social security expenses | -8.79 | -4.30 |
| EBIT | - 102.61 | -71.55 |
| Other financial expenses | -0.04 | -0.02 |
| Pre-tax profit | - 102.65 | -71.57 |
| Net earnings | - 102.65 | -71.57 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 14.00 | 22.60 |
| 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 |
| Short term receivables total | 3.31 | 2.30 |
| Cash and bank deposits | 0.37 | 1.72 |
| Cash and cash equivalents | 0.37 | 1.72 |
| Balance sheet total (assets) | 17.69 | 26.62 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 102.65 | |
| Profit of the financial year | - 102.65 | -71.57 |
| Shareholders equity total | -62.65 | - 134.22 |
| Non-current owed to group member | 80.34 | 160.85 |
| Non-current liabilities total | 80.34 | 160.85 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 17.69 | 26.62 |
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