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 length1212121212
Net sales
Gross profit-42.23-38.77-36.76-35.011 665.76
EBIT-42.23-38.77-36.76-35.011 665.76
Other financial income2.26
Other financial expenses-57.90-61.52-65.83-64.77
Pre-tax profit- 100.13- 100.29- 102.59-99.771 668.02
Income taxes41.7022.1422.5721.95- 344.95
Net earnings-58.43-78.15-80.02-77.821 323.06

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters1 020.261 020.261 020.261 020.26
Tangible assets total1 020.261 020.261 020.261 020.26
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 500.00
Current other receivables1.85
Current deferred tax assets41.7063.8422.5721.95
Short term receivables total43.5563.8422.5721.952 500.00
Cash and bank deposits2.121.75910.72
Cash and cash equivalents2.121.75910.72
Balance sheet total (assets)1 063.811 084.101 044.951 043.973 410.72

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00500.00
Retained earnings- 917.09- 975.52-1 053.67532.95455.13
Profit of the financial year-58.43-78.15-80.02-77.821 323.06
Shareholders equity total- 475.52- 553.67- 633.69955.132 278.19
Non-current liabilities total
Current loans from credit institutions247.130.49
Current trade creditors12.5011.8812.0010.0010.00
Current owed to group member1 279.701 625.411 666.6478.84120.40
Short-term deferred tax liabilities323.37
Other non-interest bearing current liabilities678.76
Current liabilities total1 539.341 637.781 678.6488.841 132.53
Balance sheet total (liabilities)1 063.811 084.101 044.951 043.973 410.72
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