ASGER OLSEN A/S

CVR number: 29781974
Søvangen 20, 5884 Gudme
post@asgerolsen.com
tel: 62252088

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services- 714.79- 746.05- 736.03
Gross profit11 531.765 301.008 513.486 131.043 096.67
Employee benefit expenses-1 859.07-1 688.68-1 332.39- 689.90- 684.76
Total depreciation-62.09-59.76-59.76-11.63
EBIT8 895.822 806.516 385.305 429.512 411.91
Other financial income23.9052.0654.5867.03160.77
Other financial expenses-0.08-23.38-34.26-24.48
Pre-tax profit8 919.642 835.206 405.625 472.062 572.68
Income taxes-1 962.83- 623.94-1 410.31-1 204.04- 566.27
Net earnings6 956.812 211.264 995.314 268.022 006.41

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment131.1571.3911.63
Tangible assets total131.1571.3911.63
Investments total
Long term receivables total
Inventories total
Current trade debtors4 932.0842.73583.24271.6955.11
Current amounts owed by group member comp.4 910.71720.426 601.415 820.212 718.10
Prepayments and accrued income38.4542.4543.9144.3957.43
Current other receivables1 459.121 260.631 792.16120.15975.24
Current deferred tax assets5.166.8111.678.150.79
Short term receivables total11 345.522 073.039 032.396 264.593 806.67
Cash and bank deposits1 164.884 546.671 947.161 442.40645.88
Cash and cash equivalents1 164.884 546.671 947.161 442.40645.88
Balance sheet total (assets)12 641.546 691.0810 991.177 706.994 452.56

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased7 000.002 000.005 000.005 000.002 000.00
Retained earnings-6 383.93-1 427.13-4 215.87-4 220.56-1 952.54
Profit of the financial year6 956.812 211.264 995.314 268.022 006.41
Shareholders equity total8 072.873 284.136 279.445 547.462 553.88
Provisions-0.00
Non-current liabilities total
Advances received1 225.001 456.242 250.00750.00
Short-term deferred tax liabilities1 962.60625.591 415.171 200.52558.91
Other non-interest bearing current liabilities1 381.071 325.131 046.56959.01589.78
Current liabilities total4 568.673 406.964 711.732 159.531 898.68
Balance sheet total (liabilities)12 641.546 691.0910 991.177 706.994 452.56
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