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ASHI ApS — Credit Rating and Financial Key Figures
CVR number: 43584332
Slotsgade 80, Tranekær 5953 Tranekær
anton@ashi.work
https://ashi.work
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 402.07 | 199.23 | -76.69 |
| Employee benefit expenses | - 354.43 | - 162.13 | - 111.82 |
| EBIT | 47.64 | 37.10 | - 188.51 |
| Other financial income | 0.56 | 0.21 | |
| Other financial expenses | -3.00 | -2.73 | -12.19 |
| Pre-tax profit | 44.64 | 34.92 | - 200.50 |
| Income taxes | -10.21 | -7.72 | 43.76 |
| Net earnings | 34.43 | 27.20 | - 156.74 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 176.01 | 6.29 | |
| Current other receivables | 0.28 | 2.84 | |
| Current deferred tax assets | 43.76 | ||
| Short term receivables total | 176.29 | 6.29 | 46.60 |
| Cash and bank deposits | 219.40 | 297.03 | 93.81 |
| Cash and cash equivalents | 219.40 | 297.03 | 93.81 |
| Balance sheet total (assets) | 395.69 | 303.32 | 140.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 34.43 | 61.63 | |
| Profit of the financial year | 34.43 | 27.20 | - 156.74 |
| Shareholders equity total | 74.43 | 101.63 | -55.11 |
| Non-current trade creditors | 13.96 | ||
| Non-current owed to group member | 169.08 | ||
| Non-current deferred tax liabilities | 10.21 | 7.72 | |
| Non-current liabilities total | 10.21 | 21.68 | 169.08 |
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 158.90 | 159.00 | |
| Short-term deferred tax liabilities | 10.21 | 8.36 | |
| Other non-interest bearing current liabilities | 144.15 | 2.80 | 10.08 |
| Current liabilities total | 311.05 | 180.01 | 26.45 |
| Balance sheet total (liabilities) | 395.69 | 303.32 | 140.42 |
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