Asim Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39736179
Værebrovej 24, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 009.70 | ||||
| External services | - 284.60 | ||||
| Gross profit | 1 129.12 | 407.97 | 849.17 | 849.17 | 382.57 |
| Employee benefit expenses | -1 086.21 | - 337.22 | - 822.15 | - 822.15 | - 380.78 |
| Other operating expenses | -21.20 | ||||
| EBIT | 42.91 | 70.75 | 27.02 | 27.02 | -19.41 |
| Other financial income | 0.38 | 0.38 | |||
| Other financial expenses | -0.11 | -2.31 | -1.74 | -1.74 | |
| Pre-tax profit | 42.80 | 68.44 | 25.66 | 25.66 | -19.41 |
| Income taxes | -10.54 | -15.47 | -6.25 | -6.25 | 4.13 |
| Net earnings | 32.25 | 52.97 | 19.41 | 19.41 | -15.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.00 | 30.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.29 | 25.25 | 7.88 | ||
| Current deferred tax assets | 4.13 | ||||
| Short term receivables total | 40.29 | 25.25 | 12.00 | ||
| Cash and bank deposits | 25.14 | 119.42 | 135.34 | 135.34 | 77.27 |
| Cash and cash equivalents | 25.14 | 119.42 | 135.34 | 135.34 | 77.27 |
| Balance sheet total (assets) | 125.43 | 174.67 | 180.34 | 180.34 | 134.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.60 | 57.20 | 57.20 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | -18.89 | -42.24 | -47.37 | -47.37 | -7.37 |
| Profit of the financial year | 32.25 | 52.97 | 19.41 | 19.41 | -15.28 |
| Shareholders equity total | 53.36 | 106.33 | 69.25 | 69.25 | 17.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.57 | 1.80 | |||
| Current owed to participating | 15.66 | 10.30 | 37.19 | 37.19 | 92.54 |
| Short-term deferred tax liabilities | 16.50 | 24.74 | 17.71 | 17.71 | 3.07 |
| Other non-interest bearing current liabilities | 39.34 | 31.49 | 56.19 | 56.19 | 21.31 |
| Current liabilities total | 72.06 | 68.34 | 111.09 | 111.09 | 116.93 |
| Balance sheet total (liabilities) | 125.43 | 174.67 | 180.34 | 180.34 | 134.28 |
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