FINN ASNÆS MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 26670586
Store Orebjergvej 20, Rågeleje 3210 Vejby
asnaes@artdk.dk
tel: 26169099
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.88 | -47.70 | - 108.99 | - 122.98 | -43.67 |
| Employee benefit expenses | -0.03 | ||||
| EBIT | -73.92 | -47.70 | - 108.99 | - 122.98 | -43.67 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.40 | -2.17 | -4.09 | -6.21 | -0.01 |
| Pre-tax profit | -74.32 | -49.87 | - 113.08 | - 129.19 | -43.68 |
| Net earnings | -74.32 | -49.87 | - 113.08 | - 129.19 | -43.68 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 191.95 | 191.95 | 131.50 | 50.00 | |
| Inventories total | 191.95 | 191.95 | 131.50 | 50.00 | |
| Current other receivables | 5.46 | 3.30 | 4.12 | 5.16 | 5.33 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 7.46 | 3.30 | 4.12 | 5.16 | 5.33 |
| Cash and bank deposits | 1.23 | -0.40 | 0.45 | 0.17 | 0.24 |
| Cash and cash equivalents | 1.23 | -0.40 | 0.45 | 0.17 | 0.24 |
| Balance sheet total (assets) | 200.64 | 194.84 | 136.07 | 55.32 | 5.58 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 35.02 | -14.86 | - 127.94 | - 257.13 | - 300.81 |
| Retained earnings | 74.32 | 49.87 | 113.08 | 129.19 | 43.68 |
| Profit of the financial year | -74.32 | -49.87 | - 113.08 | - 129.19 | -43.68 |
| Shareholders equity total | 160.01 | 110.14 | -2.94 | - 132.13 | - 175.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.45 | 7.56 | 6.50 | 5.50 | 5.89 |
| Other non-interest bearing current liabilities | 33.17 | 77.15 | 132.51 | 181.95 | 175.50 |
| Current liabilities total | 40.62 | 84.70 | 139.00 | 187.45 | 181.39 |
| Balance sheet total (liabilities) | 200.64 | 194.84 | 136.07 | 55.32 | 5.58 |
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