ASGER OLSEN A/S
CVR number: 29781974
Søvangen 20, 5884 Gudme
post@asgerolsen.com
tel: 62252088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 714.79 | - 746.05 | - 736.03 | ||
Gross profit | 11 531.76 | 5 301.00 | 8 513.48 | 6 131.04 | 3 096.67 |
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 | |
EBIT | 8 895.82 | 2 806.51 | 6 385.30 | 5 429.51 | 2 411.91 |
Other financial income | 23.90 | 52.06 | 54.58 | 67.03 | 160.77 |
Other financial expenses | -0.08 | -23.38 | -34.26 | -24.48 | |
Pre-tax profit | 8 919.64 | 2 835.20 | 6 405.62 | 5 472.06 | 2 572.68 |
Income taxes | -1 962.83 | - 623.94 | -1 410.31 | -1 204.04 | - 566.27 |
Net earnings | 6 956.81 | 2 211.26 | 4 995.31 | 4 268.02 | 2 006.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 131.15 | 71.39 | 11.63 | ||
Tangible assets total | 131.15 | 71.39 | 11.63 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4 932.08 | 42.73 | 583.24 | 271.69 | 55.11 |
Current amounts owed by group member comp. | 4 910.71 | 720.42 | 6 601.41 | 5 820.21 | 2 718.10 |
Prepayments and accrued income | 38.45 | 42.45 | 43.91 | 44.39 | 57.43 |
Current other receivables | 1 459.12 | 1 260.63 | 1 792.16 | 120.15 | 975.24 |
Current deferred tax assets | 5.16 | 6.81 | 11.67 | 8.15 | 0.79 |
Short term receivables total | 11 345.52 | 2 073.03 | 9 032.39 | 6 264.59 | 3 806.67 |
Cash and bank deposits | 1 164.88 | 4 546.67 | 1 947.16 | 1 442.40 | 645.88 |
Cash and cash equivalents | 1 164.88 | 4 546.67 | 1 947.16 | 1 442.40 | 645.88 |
Balance sheet total (assets) | 12 641.54 | 6 691.08 | 10 991.17 | 7 706.99 | 4 452.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 7 000.00 | 2 000.00 | 5 000.00 | 5 000.00 | 2 000.00 |
Retained earnings | -6 383.93 | -1 427.13 | -4 215.87 | -4 220.56 | -1 952.54 |
Profit of the financial year | 6 956.81 | 2 211.26 | 4 995.31 | 4 268.02 | 2 006.41 |
Shareholders equity total | 8 072.87 | 3 284.13 | 6 279.44 | 5 547.46 | 2 553.88 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Advances received | 1 225.00 | 1 456.24 | 2 250.00 | 750.00 | |
Short-term deferred tax liabilities | 1 962.60 | 625.59 | 1 415.17 | 1 200.52 | 558.91 |
Other non-interest bearing current liabilities | 1 381.07 | 1 325.13 | 1 046.56 | 959.01 | 589.78 |
Current liabilities total | 4 568.67 | 3 406.96 | 4 711.73 | 2 159.53 | 1 898.68 |
Balance sheet total (liabilities) | 12 641.54 | 6 691.09 | 10 991.17 | 7 706.99 | 4 452.56 |
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