ASIAN IMPORT ApS
CVR number: 14531688
Hillerødvejen 81, 3480 Fredensborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 953.00 | 3 929.00 |
| External services | - 624.00 | -3 151.00 |
| Gross profit | 2 329.00 | 778.00 |
| Total depreciation | -1 313.00 | -1 326.00 |
| EBIT | 1 016.00 | - 548.00 |
| Other financial income | 284.00 | 296.00 |
| Other financial expenses | -2 680.00 | -1 951.00 |
| Net income from associates (fin.) | -1 284.00 | -14 939.00 |
| Pre-tax profit | -2 664.00 | -17 142.00 |
| Income taxes | 1 156.00 | -1 294.00 |
| Net earnings | -1 508.00 | -18 436.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 12 000.00 | |
| Intangible assets total | 12 000.00 | |
| Land and waters | 51 207.00 | 59 497.00 |
| Tangible assets total | 51 207.00 | 59 497.00 |
| Holdings in group member companies | 95 641.00 | 100 830.00 |
| Investments total | 95 641.00 | 100 830.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.00 | 143.00 |
| Current amounts owed by group member comp. | 23 465.00 | 20 304.00 |
| Prepayments and accrued income | 1.00 | |
| Current other receivables | 2 887.00 | |
| Current deferred tax assets | 14 910.00 | 27 641.00 |
| Short term receivables total | 38 398.00 | 50 976.00 |
| Cash and bank deposits | 1 246.00 | 230.00 |
| Cash and cash equivalents | 1 246.00 | 230.00 |
| Balance sheet total (assets) | 186 492.00 | 223 533.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 118.00 | 122.00 |
| Other reserves | 35 978.00 | 43 487.00 |
| Retained earnings | 103 854.00 | 112 871.00 |
| Profit of the financial year | -1 508.00 | -18 436.00 |
| Shareholders equity total | 138 742.00 | 138 344.00 |
| Provisions | 13 174.00 | 13 927.00 |
| Non-current loans from credit institutions | 6 662.00 | 15 887.00 |
| Non-current accruals and deferred income | 1 019.00 | 989.00 |
| Non-current liabilities total | 7 681.00 | 16 876.00 |
| Current loans from credit institutions | 718.00 | 616.00 |
| Current trade creditors | 351.00 | 774.00 |
| Current owed to participating | 13 690.00 | 9 144.00 |
| Current owed to group member | 9 786.00 | 41 014.00 |
| Other non-interest bearing current liabilities | 1 998.00 | 2 486.00 |
| Accruals and deferred income | 352.00 | 352.00 |
| Current liabilities total | 26 895.00 | 54 386.00 |
| Balance sheet total (liabilities) | 186 492.00 | 223 533.00 |
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