ASKLEV STENLEJE A/S — Credit Rating and Financial Key Figures
CVR number: 29445532
Hedevej 8, 7362 Hampen
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -6.76 | -73.60 | ||
| EBIT | -16.00 | -6.76 | -73.60 | - 145.78 | -8.40 |
| Other financial income | 4.33 | ||||
| Other financial expenses | -0.02 | -1.79 | -1.82 | - 137.84 | -6.30 |
| Pre-tax profit | -16.02 | -8.55 | -75.42 | - 283.62 | -10.38 |
| Income taxes | 3.52 | 1.88 | 5.59 | 4.10 | 5.71 |
| Net earnings | -12.49 | -6.67 | -69.83 | - 279.53 | -4.67 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 940.98 | 4.10 | |||
| Current other receivables | 0.23 | 0.23 | 7.78 | 14.70 | |
| Current deferred tax assets | 143.03 | 144.92 | 5.59 | 4.10 | 5.71 |
| Short term receivables total | 1 084.24 | 144.92 | 5.82 | 11.87 | 24.51 |
| Cash and bank deposits | 3.23 | 937.99 | 1 060.35 | 955.18 | 707.27 |
| Cash and cash equivalents | 3.23 | 937.99 | 1 060.35 | 955.18 | 707.27 |
| Balance sheet total (assets) | 1 087.46 | 1 082.90 | 1 066.17 | 967.05 | 731.77 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 588.96 | 576.47 | 569.80 | 499.97 | 220.44 |
| Profit of the financial year | -12.49 | -6.67 | -69.83 | - 279.53 | -4.67 |
| Shareholders equity total | 1 077.46 | 1 070.79 | 1 000.97 | 721.44 | 716.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.20 | 119.90 | 15.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 12.11 | 125.71 | ||
| Current liabilities total | 10.00 | 12.11 | 65.20 | 245.61 | 15.00 |
| Balance sheet total (liabilities) | 1 087.46 | 1 082.90 | 1 066.17 | 967.05 | 731.77 |
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