ASGER BASKER ApS — Credit Rating and Financial Key Figures
CVR number: 40748393
Klingenberg 14, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -10.24 | -8.38 | -9.26 | -9.84 |
EBIT | -10.24 | -8.38 | -9.26 | -9.84 |
Other financial income | 0.22 | |||
Other financial expenses | -2.01 | -0.92 | -1.21 | -0.83 |
Net income from associates (fin.) | 252.50 | 202.00 | ||
Pre-tax profit | -12.26 | 243.21 | -10.25 | 191.32 |
Income taxes | 2.29 | 1.98 | 1.89 | -4.35 |
Net earnings | -9.97 | 245.18 | -8.36 | 186.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.40 | 40.40 | 40.40 | 40.40 |
Investments total | 40.40 | 40.40 | 40.40 | 40.40 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 60.00 | |||
Current other receivables | 1.64 | |||
Current deferred tax assets | 9.28 | 401.98 | 111.37 | 76.00 |
Short term receivables total | 9.28 | 401.98 | 111.37 | 137.64 |
Cash and bank deposits | 0.11 | 229.96 | 204.40 | 167.39 |
Cash and cash equivalents | 0.11 | 229.96 | 204.40 | 167.39 |
Balance sheet total (assets) | 49.79 | 672.34 | 356.17 | 345.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.40 | 122.00 | ||
Retained earnings | - 124.37 | 120.82 | -9.54 | |
Profit of the financial year | -9.97 | 245.18 | -8.36 | 186.97 |
Shareholders equity total | 30.03 | 275.21 | 152.46 | 339.43 |
Non-current liabilities total | ||||
Current trade creditors | 4.00 | 4.00 | ||
Current owed to group member | 6.37 | 390.72 | 100.65 | |
Short-term deferred tax liabilities | 6.99 | 99.06 | ||
Other non-interest bearing current liabilities | 2.40 | 2.40 | 4.00 | 6.00 |
Current liabilities total | 19.76 | 397.12 | 203.71 | 6.00 |
Balance sheet total (liabilities) | 49.79 | 672.34 | 356.17 | 345.43 |
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