E-Asmussen ApS — Credit Rating and Financial Key Figures
CVR number: 39245310
Industrivej 21, 4000 Roskilde
info@l-asmussen.dk
tel: 52525256
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 736.45 | 724.90 | |||
| External services | - 576.49 | - 586.10 | |||
| Gross profit | 159.97 | 138.80 | 49.55 | 352.51 | 456.04 |
| Wages and salaries | - 101.25 | ||||
| Social security expenses | -28.01 | -6.52 | |||
| Employee benefit expenses | - 198.94 | -37.80 | - 111.95 | ||
| Total depreciation | -57.99 | -40.89 | -72.69 | - 123.66 | |
| EBIT | 30.70 | 74.29 | - 190.28 | 242.02 | 220.42 |
| Other financial income | -4.88 | ||||
| Other financial expenses | -0.92 | -0.37 | -14.68 | -9.13 | -7.54 |
| Pre-tax profit | 29.79 | 69.04 | - 204.96 | 232.89 | 212.88 |
| Income taxes | -6.20 | -9.76 | 43.46 | -53.75 | -49.56 |
| Net earnings | 23.59 | 59.28 | - 161.50 | 179.14 | 163.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.28 | 173.97 | 122.68 | 228.21 | 477.03 |
| Tangible assets total | 309.28 | 173.97 | 122.68 | 228.21 | 477.03 |
| Other non-current investments | -43.46 | ||||
| Investments total | -43.46 | ||||
| Deferred tax assets | 43.46 | 43.46 | |||
| Long term receivables total | 43.46 | 43.46 | |||
| Inventories total | |||||
| Current trade debtors | 213.63 | 325.75 | 70.83 | 105.81 | 92.51 |
| Current owed by particip. interest comp. | 5.70 | ||||
| Prepayments and accrued income | 6.29 | ||||
| Current other receivables | 6.67 | 10.45 | 69.81 | ||
| Short term receivables total | 220.30 | 336.20 | 140.64 | 105.81 | 104.50 |
| Cash and bank deposits | 9.82 | 82.72 | 29.72 | 101.00 | 25.85 |
| Cash and cash equivalents | 9.82 | 82.72 | 29.72 | 101.00 | 25.85 |
| Balance sheet total (assets) | 539.40 | 592.89 | 293.04 | 478.48 | 607.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.87 | 37.46 | 65.90 | -95.60 | 83.55 |
| Profit of the financial year | 23.59 | 59.28 | - 161.50 | 179.14 | 163.32 |
| Shareholders equity total | 87.45 | 146.74 | -45.60 | 133.55 | 296.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 270.22 | 275.69 | 20.72 | 19.79 | 1.05 |
| Current owed to participating | 105.60 | 61.60 | 76.86 | ||
| Short-term deferred tax liabilities | 51.75 | 47.56 | |||
| Other non-interest bearing current liabilities | 181.72 | 170.47 | 212.31 | 211.80 | 185.04 |
| Current liabilities total | 451.94 | 446.16 | 338.63 | 344.93 | 310.51 |
| Balance sheet total (liabilities) | 539.40 | 592.89 | 293.04 | 478.48 | 607.38 |
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