ASA Fodbolds Kunstgræsanlæg ApS — Credit Rating and Financial Key Figures
CVR number: 36986069
F. Vestergaards Gade 3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.48 | 2.83 | -36.42 | - 106.23 | 4.10 |
| Total depreciation | - 908.16 | - 908.16 | - 897.85 | - 897.53 | - 897.53 |
| EBIT | - 927.65 | - 905.34 | - 934.27 | -1 003.76 | - 893.43 |
| Other financial expenses | -0.52 | -0.58 | -0.57 | -0.65 | |
| Pre-tax profit | - 928.16 | - 905.92 | - 934.83 | -1 003.76 | - 894.08 |
| Net earnings | - 928.16 | - 905.92 | - 934.83 | -1 003.76 | - 894.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 315.97 | 4 407.81 | 3 534.19 | 2 636.66 | 1 739.13 |
| Tangible assets total | 5 315.97 | 4 407.81 | 3 534.19 | 2 636.66 | 1 739.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 90.00 | 127.74 | 90.00 | |
| Short term receivables total | 90.00 | 90.00 | 127.74 | 90.00 | |
| Cash and bank deposits | 45.48 | 48.29 | 10.09 | 5.09 | 59.54 |
| Cash and cash equivalents | 45.48 | 48.29 | 10.09 | 5.09 | 59.54 |
| Balance sheet total (assets) | 5 451.45 | 4 546.10 | 3 672.01 | 2 731.75 | 1 798.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 6 239.43 | 5 311.27 | 4 405.35 | 3 470.51 | 2 466.75 |
| Profit of the financial year | - 928.16 | - 905.92 | - 934.83 | -1 003.76 | - 894.08 |
| Shareholders equity total | 5 362.27 | 4 456.35 | 3 521.51 | 2 517.75 | 1 623.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.18 | 89.75 | 90.50 | 14.00 | 15.00 |
| Current owed to participating | 60.00 | ||||
| Other non-interest bearing current liabilities | 200.00 | 160.00 | |||
| Current liabilities total | 89.18 | 89.75 | 150.50 | 214.00 | 175.00 |
| Balance sheet total (liabilities) | 5 451.45 | 4 546.10 | 3 672.01 | 2 731.75 | 1 798.67 |
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