ASKELUND EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 29308403
Bakkevej 8, Haldagermagle 4250 Fuglebjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -42.23 | -38.77 | -36.76 | -35.01 | 1 665.76 |
EBIT | -42.23 | -38.77 | -36.76 | -35.01 | 1 665.76 |
Other financial income | 2.26 | ||||
Other financial expenses | -57.90 | -61.52 | -65.83 | -64.77 | |
Pre-tax profit | - 100.13 | - 100.29 | - 102.59 | -99.77 | 1 668.02 |
Income taxes | 41.70 | 22.14 | 22.57 | 21.95 | - 344.95 |
Net earnings | -58.43 | -78.15 | -80.02 | -77.82 | 1 323.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 020.26 | 1 020.26 | 1 020.26 | 1 020.26 | |
Tangible assets total | 1 020.26 | 1 020.26 | 1 020.26 | 1 020.26 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 500.00 | ||||
Current other receivables | 1.85 | ||||
Current deferred tax assets | 41.70 | 63.84 | 22.57 | 21.95 | |
Short term receivables total | 43.55 | 63.84 | 22.57 | 21.95 | 2 500.00 |
Cash and bank deposits | 2.12 | 1.75 | 910.72 | ||
Cash and cash equivalents | 2.12 | 1.75 | 910.72 | ||
Balance sheet total (assets) | 1 063.81 | 1 084.10 | 1 044.95 | 1 043.97 | 3 410.72 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 917.09 | - 975.52 | -1 053.67 | 532.95 | 455.13 |
Profit of the financial year | -58.43 | -78.15 | -80.02 | -77.82 | 1 323.06 |
Shareholders equity total | - 475.52 | - 553.67 | - 633.69 | 955.13 | 2 278.19 |
Non-current liabilities total | |||||
Current loans from credit institutions | 247.13 | 0.49 | |||
Current trade creditors | 12.50 | 11.88 | 12.00 | 10.00 | 10.00 |
Current owed to group member | 1 279.70 | 1 625.41 | 1 666.64 | 78.84 | 120.40 |
Short-term deferred tax liabilities | 323.37 | ||||
Other non-interest bearing current liabilities | 678.76 | ||||
Current liabilities total | 1 539.34 | 1 637.78 | 1 678.64 | 88.84 | 1 132.53 |
Balance sheet total (liabilities) | 1 063.81 | 1 084.10 | 1 044.95 | 1 043.97 | 3 410.72 |
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