ØSTERGADE 22-26. ASSENS ApS — Credit Rating and Financial Key Figures
CVR number: 16723045
Niels Bohrs Allé 21, 5230 Odense M
abs@schoupartners.dk
www.schoupartners.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| EBIT | -5.63 | -5.63 | -5.63 | -5.63 | -5.63 |
| Other financial income | 24.38 | 25.14 | 25.77 | 26.63 | 27.40 |
| Other financial expenses | -0.00 | -0.22 | -0.20 | -0.14 | -0.17 |
| Pre-tax profit | 18.75 | 19.29 | 19.94 | 20.87 | 21.61 |
| Income taxes | -4.30 | -4.29 | -4.42 | -4.62 | -4.77 |
| Net earnings | 14.45 | 15.01 | 15.52 | 16.25 | 16.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 498.93 | 514.14 | 529.81 | 544.12 | 561.21 |
| Short term receivables total | 498.93 | 514.14 | 529.81 | 544.12 | 561.21 |
| Balance sheet total (assets) | 498.93 | 514.14 | 529.81 | 544.12 | 561.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 274.53 | 288.98 | 303.99 | 319.51 | 335.76 |
| Profit of the financial year | 14.45 | 15.01 | 15.52 | 16.25 | 16.83 |
| Shareholders equity total | 488.98 | 503.99 | 519.51 | 535.76 | 552.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.32 | 4.52 | 4.67 | 2.73 | 2.99 |
| Other non-interest bearing current liabilities | 5.63 | 5.62 | 5.62 | 5.63 | 5.63 |
| Current liabilities total | 9.95 | 10.15 | 10.30 | 8.36 | 8.62 |
| Balance sheet total (liabilities) | 498.93 | 514.14 | 529.81 | 544.12 | 561.21 |
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