Asergo ApS — Credit Rating and Financial Key Figures
CVR number: 43915878
Agern Alle 24, 2970 Hørsholm
management@asergo.com
tel: 45941401
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 889.87 | 3 646.22 |
| Employee benefit expenses | -3 041.96 | |
| Total depreciation | - 706.84 | -1 069.79 |
| EBIT | 1 183.03 | - 465.53 |
| Other financial income | 1.15 | 3.02 |
| Other financial expenses | -3.88 | -3.65 |
| Pre-tax profit | 1 180.29 | - 466.17 |
| Income taxes | - 356.03 | |
| Net earnings | 824.26 | - 466.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 1 178.06 | 999.63 |
| Intangible assets total | 1 178.06 | 999.63 |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 33.89 | |
| Long term receivables total | 33.89 | |
| Inventories total | ||
| Prepayments and accrued income | 34.70 | |
| Short term receivables total | 34.70 | |
| Cash and bank deposits | 214.46 | 226.89 |
| Cash and cash equivalents | 214.46 | 226.89 |
| Balance sheet total (assets) | 1 427.22 | 1 260.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 824.26 | |
| Profit of the financial year | 824.26 | - 466.17 |
| Shareholders equity total | 864.26 | 398.09 |
| Non-current liabilities total | ||
| Advances received | 337.20 | |
| Current trade creditors | 45.27 | 47.62 |
| Current owed to group member | 478.62 | 42.73 |
| Other non-interest bearing current liabilities | 39.07 | 434.76 |
| Current liabilities total | 562.97 | 862.31 |
| Balance sheet total (liabilities) | 1 427.22 | 1 260.40 |
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