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ASX 9971 ApS — Credit Rating and Financial Key Figures
CVR number: 10405475
Søparken 31, 9830 Tårs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 285.00 | 5 984.00 | 6 337.00 | 6 757.00 | 6 737.82 |
| External services | -50.00 | -37.00 | -34.00 | -26.00 | -36.64 |
| Gross profit | 5 235.00 | 5 947.00 | 6 303.00 | 6 731.00 | 6 701.18 |
| EBIT | 5 235.00 | 5 947.00 | 6 303.00 | 6 731.00 | 6 701.18 |
| Other financial income | 6 778.00 | 2 313.00 | 3 562.00 | 3 170.00 | 2 836.94 |
| Other financial expenses | -40.00 | - 120.00 | -30.00 | -18.00 | -17.07 |
| Pre-tax profit | 11 973.00 | 8 140.00 | 9 835.00 | 9 883.00 | 9 521.05 |
| Income taxes | -1 473.00 | - 491.00 | - 794.00 | - 716.00 | - 631.37 |
| Net earnings | 10 500.00 | 7 649.00 | 9 041.00 | 9 167.00 | 8 889.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 660.00 | 25 084.00 | 27 021.00 | 30 519.00 | 33 656.34 |
| Investments total | 22 660.00 | 25 084.00 | 27 021.00 | 30 519.00 | 33 656.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 802.00 | 16 133.00 | 12 127.00 | 10 353.00 | 10 310.58 |
| Current other receivables | 148.00 | 109.00 | 73.00 | 40.00 | 501.01 |
| Current deferred tax assets | 1 487.00 | 1 494.00 | 1 580.00 | 1 712.00 | 1 844.55 |
| Short term receivables total | 21 437.00 | 17 736.00 | 13 780.00 | 12 105.00 | 12 656.14 |
| Other current investments | 17 392.00 | 20 182.00 | 16 855.00 | 18 536.00 | 19 890.04 |
| Cash and bank deposits | 8 538.00 | 13 512.00 | 28 069.00 | 33 696.00 | 37 513.91 |
| Cash and cash equivalents | 25 930.00 | 33 694.00 | 44 924.00 | 52 232.00 | 57 403.95 |
| Balance sheet total (assets) | 70 027.00 | 76 514.00 | 85 725.00 | 94 856.00 | 103 716.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 253.00 | 253.00 | 253.00 | 253.00 | 252.80 |
| Other reserves | 19 983.00 | 8 567.00 | 14 904.00 | 18 361.00 | 21 498.96 |
| Retained earnings | 36 510.00 | 58 426.00 | 59 737.00 | 65 322.00 | 71 351.01 |
| Profit of the financial year | 10 500.00 | 7 649.00 | 9 041.00 | 9 167.00 | 8 889.68 |
| Shareholders equity total | 67 246.00 | 74 895.00 | 83 935.00 | 93 103.00 | 101 992.44 |
| Non-current deferred tax liabilities | 2 781.00 | 1 619.00 | 1 786.00 | 1 746.00 | 1 718.05 |
| Non-current liabilities total | 2 781.00 | 1 619.00 | 1 786.00 | 1 746.00 | 1 718.05 |
| Current owed to group member | 4.00 | 5.59 | |||
| Short-term deferred tax liabilities | 4.00 | 2.00 | 0.34 | ||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 4.00 | 7.00 | 5.94 | ||
| Balance sheet total (liabilities) | 70 027.00 | 76 514.00 | 85 725.00 | 94 856.00 | 103 716.43 |
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