ASSENS FORSYNING A/S
CVR number: 32285724
Forsyningsparken 2, 5610 Assens
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 473.00 | 3 174.00 |
| Gross profit | 3 473.00 | 3 174.00 |
| Costs of management | -2 062.00 | -1 873.00 |
| EBIT | 1 411.00 | 1 301.00 |
| Other financial expenses | -1 390.00 | -1 542.00 |
| Net income from associates (fin.) | 3 095.00 | -16 704.00 |
| Pre-tax profit | 3 116.00 | -16 945.00 |
| Income taxes | 591.00 | 4.00 |
| Net earnings | 3 707.00 | -16 941.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 84 972.00 | 81 536.00 |
| Advance payments and construction in progress | 44.00 | -1.00 |
| Tangible assets total | 85 016.00 | 81 535.00 |
| Holdings in group member companies | 1 330 196.00 | 1 313 295.00 |
| Investments total | 1 330 196.00 | 1 313 295.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.00 | 118.00 |
| Current amounts owed by group member comp. | 2 634.00 | 1 680.00 |
| Current other receivables | 353.00 | |
| Current deferred tax assets | 20 546.00 | 20 546.00 |
| Short term receivables total | 23 568.00 | 22 344.00 |
| Cash and bank deposits | 3 696.00 | 4 836.00 |
| Cash and cash equivalents | 3 696.00 | 4 836.00 |
| Balance sheet total (assets) | 1 442 476.00 | 1 422 010.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 154 160.00 | 138 774.00 |
| Retained earnings | 1 162 465.00 | 1 181 361.00 |
| Profit of the financial year | 3 707.00 | -16 941.00 |
| Shareholders equity total | 1 330 332.00 | 1 313 194.00 |
| Non-current loans from credit institutions | 87 102.00 | 84 816.00 |
| Non-current liabilities total | 87 102.00 | 84 816.00 |
| Current loans from credit institutions | 2 276.00 | 2 286.00 |
| Current trade creditors | 632.00 | 475.00 |
| Current owed to group member | 1 996.00 | 438.00 |
| Short-term deferred tax liabilities | 20 125.00 | 20 125.00 |
| Other non-interest bearing current liabilities | 13.00 | 676.00 |
| Current liabilities total | 25 042.00 | 24 000.00 |
| Balance sheet total (liabilities) | 1 442 476.00 | 1 422 010.00 |
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