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ASIAN IMPORT ApS — Credit Rating and Financial Key Figures

CVR number: 14531688
Hillerødvejen 81, 3480 Fredensborg
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Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales707.46876.71846.75880.34811.09
Manufacturing for enterprise's own use-7.28-6.15
Other operating income2.712.15
Purchases during the financial year- 170.51- 166.23
External services- 286.59- 259.69
Gross profit372.19465.21409.99433.24393.47
Employee benefit expenses- 383.54- 388.80
Other operating expenses-2.04-0.71
Total depreciation-49.37-37.79
EBIT26.6891.8714.12-1.71-33.83
Other financial income2.6411.86
Other financial expenses-16.66-18.98
Pre-tax profit15.7062.601.79-15.73-40.95
Income taxes-2.390.43
Net earnings15.7062.601.79-18.12-40.52

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure14.3311.96
Intangible rights75.58162.93
Goodwill18.0916.92
Intangible assets total108.01191.81
Land and waters82.5885.61
Buildings35.1052.72
Machinery and equipment33.0242.14
Tangible assets total150.70180.47
Investments total512.56595.26580.65
Non-current other receivables13.9214.30
Long term receivables total13.9214.30
Raw materials and consumables10.6413.07
Finished products/goods147.94191.02
Inventories total158.58204.09
Current trade debtors4.6720.59
Prepayments and accrued income23.7224.95
Current other receivables22.5548.01
Current deferred tax assets48.4966.92
Short term receivables total99.43160.48
Cash and bank deposits29.4855.15
Cash and cash equivalents29.4855.15
Balance sheet total (assets)512.56595.26580.65560.11806.30

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital103.03172.92151.280.300.30
Shares repurchased0.12
Other reserves-0.32-6.74
Retained earnings-15.70-62.60-1.79156.36132.00
Profit of the financial year15.7062.601.79-18.12-40.52
Minority interest (BS)9.098.60
Shareholders equity total103.03172.92151.28147.4393.64
Provisions25.9234.23
Non-current loans from credit institutions22.3837.60
Non-current leasing loans0.100.16
Non-current trade creditors10.58
Non-current accruals and deferred income0.992.03
Non-current other liabilities0.710.62
Non-current deferred tax liabilities6.39
Non-current liabilities total24.1857.37
Current loans from credit institutions164.47243.13
Current trade creditors63.1772.50
Current owed to participating10.439.62
Short-term deferred tax liabilities38.5045.32
Other non-interest bearing current liabilities77.06231.27
Accruals and deferred income8.9519.21
Current liabilities total362.58621.05
Balance sheet total (liabilities)103.03172.92151.28560.11806.30
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