Asmussen Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 39015722
Damvænget 10, 8310 Tranbjerg J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.45 | -9.81 | 65.87 | 50.76 | -23.15 |
| EBIT | 35.45 | -9.81 | 65.87 | 50.76 | -23.15 |
| Other financial income | 7.86 | 8.18 | 8.44 | 7.64 | 6.67 |
| Other financial expenses | -0.18 | -0.24 | -0.06 | -37.80 | |
| Pre-tax profit | 43.13 | -1.86 | 74.24 | 58.41 | -54.28 |
| Income taxes | -8.35 | -0.78 | -15.12 | -12.84 | 12.56 |
| Net earnings | 34.78 | -2.64 | 59.12 | 45.57 | -41.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 890.00 | ||||
| Long term receivables total | 1 890.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.71 | 58.51 | 133.93 | 164.06 | 122.66 |
| Current deferred tax assets | 30.84 | 31.25 | 17.41 | 5.69 | 17.63 |
| Short term receivables total | 95.55 | 89.76 | 151.33 | 169.75 | 140.28 |
| Cash and bank deposits | 25.20 | 22.46 | 19.99 | 17.50 | 12.53 |
| Cash and cash equivalents | 25.20 | 22.46 | 19.99 | 17.50 | 12.53 |
| Balance sheet total (assets) | 120.75 | 112.22 | 171.33 | 187.25 | 2 042.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 30.00 | |||
| Retained earnings | 25.67 | 60.45 | 27.80 | 56.93 | 102.49 |
| Profit of the financial year | 34.78 | -2.64 | 59.12 | 45.57 | -41.72 |
| Shareholders equity total | 110.45 | 107.80 | 166.93 | 182.49 | 110.77 |
| Non-current other liabilities | 7.08 | ||||
| Non-current deferred tax liabilities | 1.19 | 1 890.00 | |||
| Non-current liabilities total | 7.08 | 1.19 | 1 890.00 | ||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 1.28 | 1.63 | 1.12 | ||
| Other non-interest bearing current liabilities | 0.10 | 0.10 | 37.80 | ||
| Current liabilities total | 3.23 | 3.23 | 4.40 | 4.75 | 42.05 |
| Balance sheet total (liabilities) | 120.75 | 112.22 | 171.33 | 187.25 | 2 042.82 |
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