Asergo ApS
CVR number: 43915878
Agern Alle 24, 2970 Hørsholm
management@asergo.com
tel: 45941401
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 889.87 |
| Total depreciation | - 706.84 |
| EBIT | 1 183.03 |
| Other financial income | 1.15 |
| Other financial expenses | -3.88 |
| Pre-tax profit | 1 180.29 |
| Income taxes | - 356.03 |
| Net earnings | 824.26 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible rights | 1 178.06 |
| Intangible assets total | 1 178.06 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 34.70 |
| Short term receivables total | 34.70 |
| Cash and bank deposits | 214.46 |
| Cash and cash equivalents | 214.46 |
| Balance sheet total (assets) | 1 427.22 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 824.26 |
| Shareholders equity total | 864.26 |
| Non-current liabilities total | |
| Current trade creditors | 45.27 |
| Current owed to group member | 478.62 |
| Other non-interest bearing current liabilities | 39.07 |
| Current liabilities total | 562.97 |
| Balance sheet total (liabilities) | 1 427.22 |
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