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E-Asmussen ApS — Credit Rating and Financial Key Figures

CVR number: 39245310
Industrivej 21, 4000 Roskilde
info@l-asmussen.dk
tel: 52525256
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales724.90
External services- 586.10
Gross profit138.8049.55352.51456.04531.19
Social security expenses-6.52
Employee benefit expenses- 198.94-37.80- 111.95- 287.69
Total depreciation-57.99-40.89-72.69- 123.66- 138.95
EBIT74.29- 190.28242.02220.42104.55
Other financial income-4.88
Other financial expenses-0.37-14.68-9.13-7.54-11.74
Pre-tax profit69.04- 204.96232.89212.8892.82
Income taxes-9.7643.46-53.75-49.56-26.57
Net earnings59.28- 161.50179.14163.3266.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment173.97122.68228.21477.03516.85
Tangible assets total173.97122.68228.21477.03516.85
Other non-current investments-43.46
Investments total-43.46
Deferred tax assets43.4643.46
Long term receivables total43.4643.46
Inventories total
Current trade debtors325.7570.83105.8192.5167.10
Current owed by particip. interest comp.5.7038.95
Prepayments and accrued income6.294.00
Current other receivables10.4569.81
Short term receivables total336.20140.64105.81104.50110.05
Cash and bank deposits82.7229.72101.0025.8541.86
Cash and cash equivalents82.7229.72101.0025.8541.86
Balance sheet total (assets)592.89293.04478.48607.38668.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings37.4665.90-95.6083.55246.86
Profit of the financial year59.28- 161.50179.14163.3266.25
Shareholders equity total146.74-45.60133.55296.86363.11
Non-current liabilities total
Current trade creditors275.6920.7219.791.051.80
Current owed to participating105.6061.6076.86129.76
Short-term deferred tax liabilities51.7547.5622.57
Other non-interest bearing current liabilities170.47212.31211.80185.04151.52
Current liabilities total446.16338.63344.93310.51305.66
Balance sheet total (liabilities)592.89293.04478.48607.38668.76
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