ASX 2000 ApS
CVR number: 38233688
Skibbrogade 3, 9000 Aalborg
th@haugaardbraad.dk
tel: 98775046
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 540.48 | 2 662.65 | 3 463.62 | 3 194.91 | 3 329.80 |
| Reduction in value of non-current assets | 1 238.56 | -2 972.11 | |||
| EBIT | 1 540.48 | 2 662.65 | 4 702.18 | 222.80 | 3 329.80 |
| Other financial income | 58.06 | 111.99 | 76.68 | 5 642.84 | 4.89 |
| Other financial expenses | - 497.80 | - 351.99 | - 491.68 | - 919.15 | -2 359.62 |
| Pre-tax profit | 1 100.74 | 2 422.65 | 4 287.18 | 4 946.49 | 975.07 |
| Income taxes | - 242.16 | - 569.75 | 1 874.29 | -1 097.30 | - 214.52 |
| Net earnings | 858.57 | 1 852.90 | 6 161.47 | 3 849.19 | 760.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88 198.50 | 88 309.01 | 89 850.00 | 87 000.00 | 87 041.70 |
| Tangible assets total | 88 198.50 | 88 309.01 | 89 850.00 | 87 000.00 | 87 041.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 558.06 | 2 420.04 | 3 402.98 | 10 278.34 | |
| Prepayments and accrued income | 34.52 | 33.64 | 39.74 | 40.77 | 37.88 |
| Current other receivables | 14.26 | 2.98 | 8.68 | 14.47 | 14.30 |
| Short term receivables total | 5 606.84 | 2 456.65 | 3 451.41 | 10 333.58 | 52.18 |
| Cash and bank deposits | 1 366.48 | 172.25 | 208.28 | 24.41 | |
| Cash and cash equivalents | 1 366.48 | 172.25 | 208.28 | 24.41 | |
| Balance sheet total (assets) | 95 171.82 | 90 937.92 | 93 509.69 | 97 358.00 | 87 093.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 400.00 | 5 300.00 | |||
| Retained earnings | 18 712.02 | 11 520.60 | 13 373.50 | 14 234.96 | 18 084.15 |
| Profit of the financial year | 858.57 | 1 852.90 | 6 161.47 | 3 849.19 | 760.55 |
| Shareholders equity total | 19 620.60 | 15 823.50 | 19 584.96 | 23 434.15 | 18 894.71 |
| Provisions | 6 000.34 | 6 000.34 | 3 455.36 | 2 631.61 | 2 631.61 |
| Non-current loans from credit institutions | 66 191.50 | 65 060.50 | 63 896.93 | 63 408.60 | 62 565.86 |
| Non-current deferred tax liabilities | 569.75 | 670.70 | 1 751.17 | 214.52 | |
| Non-current liabilities total | 66 191.50 | 65 630.25 | 64 567.62 | 65 159.77 | 62 780.38 |
| Current loans from credit institutions | 1 131.00 | 1 131.00 | 1 165.59 | 1 172.33 | 1 142.63 |
| Current trade creditors | 502.68 | 492.75 | 213.61 | 154.45 | 86.13 |
| Current owed to group member | 2 490.36 | 2 553.31 | 14.83 | ||
| Short-term deferred tax liabilities | 193.74 | 193.74 | 569.75 | 670.70 | |
| Other non-interest bearing current liabilities | 1 175.42 | 1 347.09 | 1 112.28 | 1 211.01 | 1 201.37 |
| Accruals and deferred income | 356.56 | 319.25 | 350.16 | 370.67 | 342.23 |
| Current liabilities total | 3 359.39 | 3 483.83 | 5 901.75 | 6 132.47 | 2 787.19 |
| Balance sheet total (liabilities) | 95 171.82 | 90 937.92 | 93 509.69 | 97 358.00 | 87 093.88 |
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