Asilhan ApS

CVR number: 37050881
Kvædehaven 42, 2600 Glostrup

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit275.6372.18113.93-31.02- 110.44
Employee benefit expenses- 298.67- 113.10
Total depreciation-65.56-37.48-21.83
EBIT-88.6034.700.83-31.02- 132.28
Other financial income5.01
Other financial expenses-2.65-0.61-9.97-0.72
Pre-tax profit-91.2534.08-9.13-26.73- 132.28
Net earnings-91.2534.08-9.13-26.73- 132.28

Assets (kDKK)

20192020202120222023
Goodwill66.6760.0051.43
Intangible assets total66.6760.0051.43
Buildings93.33
Machinery and equipment162.00139.83
Tangible assets total162.00233.16
Other receivables75.0086.3756.8041.61
Investments total75.0086.3756.8041.61
Non-current other receivables13.57
Long term receivables total13.57
Raw materials and consumables5.72
Finished products/goods5.61
Inventories total5.615.72
Current trade debtors263.96204.99198.96198.96198.96
Current other receivables2.157.650.94
Current deferred tax assets43.52
Short term receivables total263.96248.51201.11206.61199.90
Cash and bank deposits3.76100.35305.58151.2757.37
Cash and cash equivalents3.76100.35305.58151.2757.37
Balance sheet total (assets)571.38687.57506.69480.41350.30

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings522.59431.34465.43456.29429.56
Profit of the financial year-91.2534.08-9.13-26.73- 132.28
Shareholders equity total481.34515.43506.30479.56347.28
Non-current liabilities total
Current trade creditors3.500.13
Current owed to participating76.96147.490.400.723.01
Short-term deferred tax liabilities9.079.37
Other non-interest bearing current liabilities4.0111.77
Current liabilities total90.04172.140.400.853.01
Balance sheet total (liabilities)571.38687.57506.69480.41350.30
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.