Asmussen Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 39015722
Tranbjerg Hovedgade 106, 8310 Tranbjerg J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 150.85 | 35.45 | -9.81 | 65.87 | 50.76 |
| EBIT | - 150.85 | 35.45 | -9.81 | 65.87 | 50.76 |
| Other financial income | 5.20 | 7.86 | 8.18 | 8.44 | 7.64 |
| Other financial expenses | -0.26 | -0.18 | -0.24 | -0.06 | |
| Pre-tax profit | - 145.92 | 43.13 | -1.86 | 74.24 | 58.41 |
| Income taxes | 32.11 | -8.35 | -0.78 | -15.12 | -12.84 |
| Net earnings | - 113.81 | 34.78 | -2.64 | 59.12 | 45.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.90 | 64.71 | 58.51 | 133.93 | 163.56 |
| Current deferred tax assets | 39.19 | 30.84 | 31.25 | 17.41 | 5.69 |
| Short term receivables total | 58.09 | 95.55 | 89.76 | 151.33 | 169.25 |
| Cash and bank deposits | 27.78 | 25.20 | 22.46 | 19.99 | 18.00 |
| Cash and cash equivalents | 27.78 | 25.20 | 22.46 | 19.99 | 18.00 |
| Balance sheet total (assets) | 85.87 | 120.75 | 112.22 | 171.33 | 187.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 30.00 | |||
| Retained earnings | 139.48 | 25.67 | 60.45 | 27.80 | 56.93 |
| Profit of the financial year | - 113.81 | 34.78 | -2.64 | 59.12 | 45.57 |
| Shareholders equity total | 75.67 | 110.45 | 107.80 | 166.93 | 182.49 |
| Non-current other liabilities | 7.08 | ||||
| Non-current deferred tax liabilities | 1.19 | ||||
| Non-current liabilities total | 7.08 | 1.19 | |||
| Current trade creditors | 3.12 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 7.08 | 1.28 | 1.63 | ||
| Other non-interest bearing current liabilities | 0.10 | 0.10 | |||
| Current liabilities total | 10.21 | 3.23 | 3.23 | 4.40 | 4.75 |
| Balance sheet total (liabilities) | 85.87 | 120.75 | 112.22 | 171.33 | 187.25 |
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