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ASX 1678 ApS — Credit Rating and Financial Key Figures
CVR number: 66779114
Veksø Bygade 32, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.47 | 21.94 | 21.94 | - 201.44 | 26.05 |
| EBIT | 22.47 | 21.94 | 21.94 | - 201.44 | 26.05 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -8.81 | -5.65 | -5.65 | -6.62 | -7.87 |
| Pre-tax profit | 13.66 | 16.29 | 16.29 | - 208.04 | 18.18 |
| Net earnings | 13.66 | 16.29 | 16.29 | - 208.04 | 18.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 797.90 | 1 797.90 | 1 797.90 | 1 797.90 | 1 797.90 |
| Tangible assets total | 1 797.90 | 1 797.90 | 1 797.90 | 1 797.90 | 1 797.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.52 | 19.76 | 19.76 | 10.36 | 8.11 |
| Cash and cash equivalents | 7.52 | 19.76 | 19.76 | 10.36 | 8.11 |
| Balance sheet total (assets) | 1 805.42 | 1 817.65 | 1 817.65 | 1 808.26 | 1 806.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 081.28 | -1 067.61 | -1 067.61 | -1 032.23 | -1 240.27 |
| Profit of the financial year | 13.66 | 16.29 | 16.29 | - 208.04 | 18.18 |
| Shareholders equity total | - 942.61 | - 926.32 | - 926.32 | -1 115.27 | -1 097.09 |
| Non-current loans from credit institutions | 240.97 | 206.11 | 206.11 | 146.89 | 141.42 |
| Non-current liabilities total | 240.97 | 206.11 | 206.11 | 146.89 | 141.42 |
| Current loans from credit institutions | 54.00 | 36.00 | 36.00 | 30.00 | 18.00 |
| Current trade creditors | 6.07 | 5.94 | |||
| Current owed to group member | 2 453.06 | 2 501.87 | 2 501.87 | 2 740.58 | 2 737.74 |
| Current liabilities total | 2 507.06 | 2 537.87 | 2 537.87 | 2 776.64 | 2 761.68 |
| Balance sheet total (liabilities) | 1 805.42 | 1 817.65 | 1 817.65 | 1 808.26 | 1 806.01 |
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