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ASIAN IMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 14531688
Hillerødvejen 81, 3480 Fredensborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 929.00 | 4 749.00 |
| External services | -2 637.00 | -1 030.00 |
| Gross profit | 1 292.00 | 3 719.00 |
| Total depreciation | -1 326.00 | -3 294.00 |
| EBIT | -34.00 | 425.00 |
| Other financial income | 296.00 | 15.00 |
| Other financial expenses | -2 465.00 | -2 449.00 |
| Net income from associates (fin.) | -14 939.00 | -37 818.00 |
| Pre-tax profit | -17 142.00 | -39 827.00 |
| Income taxes | -1 294.00 | - 111.00 |
| Net earnings | -18 436.00 | -39 938.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 12 000.00 | 10 281.00 |
| Intangible assets total | 12 000.00 | 10 281.00 |
| Land and waters | 59 497.00 | 59 593.00 |
| Tangible assets total | 59 497.00 | 59 593.00 |
| Holdings in group member companies | 100 830.00 | 51 471.00 |
| Investments total | 100 830.00 | 51 471.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 143.00 | 218.00 |
| Current amounts owed by group member comp. | 20 304.00 | 21 733.00 |
| Prepayments and accrued income | 1.00 | 12.00 |
| Current other receivables | 2 887.00 | 2 670.00 |
| Current deferred tax assets | 27 641.00 | 36 010.00 |
| Short term receivables total | 50 976.00 | 60 643.00 |
| Cash and bank deposits | 230.00 | |
| Cash and cash equivalents | 230.00 | |
| Balance sheet total (assets) | 223 533.00 | 181 988.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 43 487.00 | - 644.00 |
| Retained earnings | 112 871.00 | 125 322.00 |
| Profit of the financial year | -18 436.00 | -39 938.00 |
| Shareholders equity total | 138 344.00 | 85 040.00 |
| Provisions | 13 927.00 | 14 039.00 |
| Non-current loans from credit institutions | 15 887.00 | 15 198.00 |
| Non-current accruals and deferred income | 989.00 | 983.00 |
| Non-current liabilities total | 16 876.00 | 16 181.00 |
| Current loans from credit institutions | 616.00 | 696.00 |
| Current trade creditors | 774.00 | 479.00 |
| Current owed to participating | 9 144.00 | 9 247.00 |
| Current owed to group member | 41 014.00 | 37 797.00 |
| Other non-interest bearing current liabilities | 2 486.00 | 18 105.00 |
| Accruals and deferred income | 352.00 | 404.00 |
| Current liabilities total | 54 386.00 | 66 728.00 |
| Balance sheet total (liabilities) | 223 533.00 | 181 988.00 |
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