Aspagaarden Kartofler ApS — Credit Rating and Financial Key Figures
CVR number: 38538128
Store Frederikslund 8, 4200 Slagelse
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 980.38 | 2 283.92 | 2 368.83 | 2 382.57 | 2 505.05 |
Total depreciation | -3 197.34 | -2 499.31 | -2 611.00 | -2 612.46 | -2 674.70 |
EBIT | -1 216.96 | - 215.39 | - 242.16 | - 229.88 | - 169.64 |
Other financial income | 36.86 | 38.18 | 44.08 | 78.62 | 105.86 |
Other financial expenses | - 807.02 | - 798.54 | - 796.34 | - 778.20 | - 773.83 |
Net income from associates (fin.) | 572.11 | 1 055.27 | 1 456.30 | 1 199.03 | 1 680.53 |
Pre-tax profit | -1 415.01 | 79.52 | 461.87 | 269.56 | 842.92 |
Income taxes | 437.17 | 214.66 | 218.78 | 204.48 | 184.28 |
Net earnings | - 977.84 | 294.18 | 680.65 | 474.05 | 1 027.19 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 18 432.41 | 17 951.02 | 17 514.55 | 16 993.52 | 16 472.49 |
Buildings | 14 902.23 | 15 776.32 | 13 684.89 | 12 186.96 | 10 606.79 |
Tangible assets total | 33 334.64 | 33 727.33 | 31 199.44 | 29 180.48 | 27 079.28 |
Holdings in group member companies | 540.12 | 1 595.39 | 3 051.69 | 4 250.72 | 5 931.26 |
Investments total | 540.12 | 1 595.39 | 3 051.69 | 4 250.72 | 5 931.26 |
Non-curr. owed by group member comp. | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
Long term receivables total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
Inventories total | |||||
Current amounts owed by group member comp. | 2 213.36 | 143.05 | 765.41 | 3 633.81 | 4 189.66 |
Current deferred tax assets | 338.94 | ||||
Short term receivables total | 2 552.30 | 143.05 | 765.41 | 3 633.81 | 4 189.66 |
Cash and bank deposits | 752.80 | 1 056.38 | 1 555.44 | 529.05 | 920.10 |
Cash and cash equivalents | 752.80 | 1 056.38 | 1 555.44 | 529.05 | 920.10 |
Balance sheet total (assets) | 37 179.86 | 38 522.15 | 38 571.98 | 39 594.06 | 40 120.31 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 510.12 | 1 565.39 | 3 021.69 | 4 220.72 | 5 901.26 |
Retained earnings | -1 712.96 | -3 746.07 | -4 908.19 | -5 426.57 | -6 633.06 |
Profit of the financial year | - 977.84 | 294.18 | 680.65 | 474.05 | 1 027.19 |
Shareholders equity total | -2 130.68 | -1 836.50 | -1 155.85 | - 681.80 | 345.39 |
Provisions | 137.25 | 677.98 | 825.72 | 887.74 | |
Non-current owed to group member | 39 132.27 | 39 912.65 | 38 702.75 | 39 277.27 | 38 547.91 |
Non-current liabilities total | 39 132.27 | 39 912.65 | 38 702.75 | 39 277.27 | 38 547.91 |
Current trade creditors | 31.45 | 21.68 | 18.75 | 19.51 | 20.30 |
Current owed to group member | 25.43 | 26.46 | |||
Other non-interest bearing current liabilities | 121.39 | 287.08 | 301.90 | 153.38 | 318.97 |
Current liabilities total | 178.27 | 308.75 | 347.10 | 172.89 | 339.27 |
Balance sheet total (liabilities) | 37 179.86 | 38 522.15 | 38 571.98 | 39 594.06 | 40 120.31 |
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