ASKVIG ApS — Credit Rating and Financial Key Figures
CVR number: 30524691
Nylandsvej 25, 2690 Karlslunde
mikkel@askvig.dk
tel: 60378188
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 426.27 | 291.32 | 356.58 | ||
| External services | -5.75 | -3.50 | -3.50 | ||
| Gross profit | 420.52 | 287.82 | 353.08 | -3.75 | 586.88 |
| Employee benefit expenses | - 280.34 | ||||
| EBIT | 420.52 | 287.82 | 353.08 | -3.75 | 306.54 |
| Other financial income | 158.84 | 0.27 | |||
| Other financial expenses | -26.22 | -26.92 | -5.91 | ||
| Net income from associates (fin.) | 27.44 | - 471.31 | |||
| Pre-tax profit | 394.31 | 260.90 | 347.17 | 182.52 | - 164.50 |
| Income taxes | -1.19 | ||||
| Net earnings | 394.31 | 260.90 | 347.17 | 182.52 | - 165.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 177.82 | 469.15 | 825.73 | 519.19 | 47.89 |
| Investments total | 177.82 | 469.15 | 825.73 | 519.19 | 47.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.19 | ||||
| Current deferred tax assets | 20.83 | ||||
| Short term receivables total | 124.02 | ||||
| Cash and bank deposits | 0.38 | 144.42 | |||
| Cash and cash equivalents | 0.38 | 144.42 | |||
| Balance sheet total (assets) | 178.21 | 469.15 | 825.73 | 519.19 | 316.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 375.72 | 69.19 | |||
| Retained earnings | - 981.96 | - 587.65 | - 702.47 | -48.76 | 102.95 |
| Profit of the financial year | 394.31 | 260.90 | 347.17 | 182.52 | - 165.69 |
| Shareholders equity total | - 462.65 | - 201.74 | 145.43 | 327.95 | 162.27 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | 0.40 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 27.00 |
| Current owed to participating | 152.23 | ||||
| Current owed to group member | 478.84 | 498.35 | 507.67 | 173.69 | |
| Short-term deferred tax liabilities | 22.02 | ||||
| Other non-interest bearing current liabilities | 5.78 | 168.23 | 168.23 | 13.54 | 105.05 |
| Current liabilities total | 640.86 | 670.89 | 680.30 | 191.24 | 154.06 |
| Balance sheet total (liabilities) | 178.21 | 469.15 | 825.73 | 519.19 | 316.33 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.