ASA Fodbolds Kunstgræsanlæg ApS — Credit Rating and Financial Key Figures
CVR number: 36986069
F. Vestergaards Gade 3, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.14 | -19.48 | 2.83 | -36.42 | - 106.23 |
| Total depreciation | - 908.16 | - 908.16 | - 908.16 | - 897.85 | - 897.53 |
| EBIT | - 962.30 | - 927.65 | - 905.34 | - 934.27 | -1 003.76 |
| Other financial expenses | -0.47 | -0.52 | -0.58 | -0.57 | |
| Pre-tax profit | - 962.78 | - 928.16 | - 905.92 | - 934.83 | -1 003.76 |
| Net earnings | - 962.78 | - 928.16 | - 905.92 | - 934.83 | -1 003.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 224.13 | 5 315.97 | 4 407.81 | 3 534.19 | 2 636.66 |
| Tangible assets total | 6 224.13 | 5 315.97 | 4 407.81 | 3 534.19 | 2 636.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 90.00 | 90.00 | 127.74 | 90.00 |
| Short term receivables total | 90.00 | 90.00 | 90.00 | 127.74 | 90.00 |
| Cash and bank deposits | 68.30 | 45.48 | 48.29 | 10.09 | 5.09 |
| Cash and cash equivalents | 68.30 | 45.48 | 48.29 | 10.09 | 5.09 |
| Balance sheet total (assets) | 6 382.43 | 5 451.45 | 4 546.10 | 3 672.01 | 2 731.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 7 202.20 | 6 239.43 | 5 311.27 | 4 405.35 | 3 470.51 |
| Profit of the financial year | - 962.78 | - 928.16 | - 905.92 | - 934.83 | -1 003.76 |
| Shareholders equity total | 6 290.43 | 5 362.27 | 4 456.35 | 3 521.51 | 2 517.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.01 | 89.18 | 89.75 | 90.50 | 154.00 |
| Current owed to participating | 60.00 | 60.00 | |||
| Current liabilities total | 92.01 | 89.18 | 89.75 | 150.50 | 214.00 |
| Balance sheet total (liabilities) | 6 382.43 | 5 451.45 | 4 546.10 | 3 672.01 | 2 731.75 |
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