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Asim Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39736179
Værebrovej 24, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.97 | 849.17 | 849.17 | 382.57 | 692.77 |
| Employee benefit expenses | - 337.22 | - 822.15 | - 822.15 | - 380.78 | - 607.10 |
| Other operating expenses | -21.20 | -21.20 | |||
| EBIT | 70.75 | 27.02 | 27.02 | -19.41 | 64.46 |
| Other financial income | 0.38 | 0.38 | |||
| Other financial expenses | -2.31 | -1.74 | -1.74 | -0.63 | |
| Pre-tax profit | 68.44 | 25.66 | 25.66 | -19.41 | 63.84 |
| Income taxes | -15.47 | -6.25 | -6.25 | 4.13 | -15.44 |
| Net earnings | 52.97 | 19.41 | 19.41 | -15.28 | 48.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.25 | 7.88 | 5.86 | ||
| Current deferred tax assets | 4.13 | ||||
| Short term receivables total | 25.25 | 12.00 | 5.86 | ||
| Cash and bank deposits | 119.42 | 135.34 | 135.34 | 77.27 | 86.24 |
| Cash and cash equivalents | 119.42 | 135.34 | 135.34 | 77.27 | 86.24 |
| Balance sheet total (assets) | 174.67 | 180.34 | 180.34 | 134.28 | 137.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.60 | 57.20 | 57.20 | ||
| Retained earnings | -42.24 | -47.37 | -47.37 | -7.37 | -22.65 |
| Profit of the financial year | 52.97 | 19.41 | 19.41 | -15.28 | 48.40 |
| Shareholders equity total | 106.33 | 69.25 | 69.25 | 17.35 | 65.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.80 | 16.95 | |||
| Current owed to participating | 10.30 | 37.19 | 37.19 | 92.54 | |
| Short-term deferred tax liabilities | 24.74 | 17.71 | 17.71 | 3.07 | 5.31 |
| Other non-interest bearing current liabilities | 31.49 | 56.19 | 56.19 | 21.31 | 49.09 |
| Current liabilities total | 68.34 | 111.09 | 111.09 | 116.93 | 71.35 |
| Balance sheet total (liabilities) | 174.67 | 180.34 | 180.34 | 134.28 | 137.10 |
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