Askov & Bender ApS — Credit Rating and Financial Key Figures
CVR number: 39657503
Langelinie 14, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.00 | -90.00 | -85.88 | -75.08 | 17.21 |
| Total depreciation | -34.00 | -36.00 | -35.73 | -26.93 | -36.11 |
| EBIT | - 128.00 | - 126.00 | - 121.62 | - 102.00 | -18.90 |
| Other financial income | 85.50 | 153.96 | |||
| Other financial expenses | - 208.00 | - 136.00 | - 167.34 | - 195.96 | - 297.69 |
| Net income from associates (fin.) | - 225.49 | - 351.24 | - 232.17 | ||
| Pre-tax profit | - 336.00 | - 262.00 | - 514.45 | - 563.70 | - 394.80 |
| Net earnings | - 336.00 | - 262.00 | - 514.45 | - 563.70 | - 394.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 263.00 | 2 231.00 | 2 194.84 | 2 182.91 | 2 146.80 |
| Tangible assets total | 2 263.00 | 2 231.00 | 2 194.84 | 2 182.91 | 2 146.80 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 438.00 | 1 438.13 | 3 863.93 | 3 990.21 | |
| Prepayments and accrued income | 3.07 | 4.62 | |||
| Current other receivables | 0.12 | 0.54 | |||
| Short term receivables total | 1 438.00 | 1 438.13 | 3 867.13 | 3 995.37 | |
| Cash and bank deposits | 7.00 | 8.00 | 5.07 | 8.24 | 2.27 |
| Cash and cash equivalents | 7.00 | 8.00 | 5.07 | 8.24 | 2.27 |
| Balance sheet total (assets) | 2 270.00 | 3 717.00 | 3 638.03 | 6 058.28 | 6 144.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 213.00 | - 550.00 | - 811.73 | -1 326.18 | -1 889.88 |
| Profit of the financial year | - 336.00 | - 262.00 | - 514.45 | - 563.70 | - 394.80 |
| Shareholders equity total | - 499.00 | - 762.00 | -1 276.17 | -1 839.88 | -2 234.67 |
| Provisions | 185.49 | 536.74 | 768.91 | ||
| Non-current owed to group member | 2 408.00 | 2 504.00 | 2 624.54 | 5 054.35 | 5 256.52 |
| Non-current liabilities total | 2 408.00 | 2 504.00 | 2 624.54 | 5 054.35 | 5 256.52 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 353.00 | 1 967.00 | 2 096.17 | 2 299.07 | 2 345.67 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 361.00 | 1 975.00 | 2 104.17 | 2 307.07 | 2 353.69 |
| Balance sheet total (liabilities) | 2 270.00 | 3 717.00 | 3 638.03 | 6 058.28 | 6 144.45 |
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