Askgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41526718
Jernaldervej 2, 8300 Odder
tel: 86542929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.25 | 199.68 | 215.91 | 207.62 | 228.94 |
| Total depreciation | -78.08 | -78.08 | -78.08 | -78.08 | -78.08 |
| EBIT | 125.17 | 121.60 | 137.83 | 129.54 | 150.86 |
| Other financial income | 1.76 | 0.42 | |||
| Other financial expenses | -79.49 | -76.26 | -73.50 | -66.58 | -60.85 |
| Pre-tax profit | 47.44 | 45.76 | 64.33 | 62.96 | 90.01 |
| Income taxes | -13.42 | -10.87 | -14.71 | -13.53 | 374.49 |
| Net earnings | 34.01 | 34.88 | 49.62 | 49.43 | 464.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 825.81 | 4 753.48 | 4 675.40 | 4 597.32 | 4 519.25 |
| Tangible assets total | 4 825.81 | 4 753.48 | 4 675.40 | 4 597.32 | 4 519.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.46 | ||||
| Current deferred tax assets | 17.13 | 13.29 | 1.47 | 14.59 | |
| Short term receivables total | 84.46 | 17.13 | 13.29 | 1.47 | 14.59 |
| Cash and bank deposits | 124.45 | 126.07 | 155.71 | 198.95 | |
| Cash and cash equivalents | 124.45 | 126.07 | 155.71 | 198.95 | |
| Balance sheet total (assets) | 4 910.27 | 4 895.06 | 4 814.76 | 4 754.51 | 4 732.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 869.48 | 1 903.50 | 1 938.38 | 1 988.00 | 2 037.43 |
| Profit of the financial year | 34.01 | 34.88 | 49.62 | 49.43 | 464.50 |
| Shareholders equity total | 1 943.50 | 1 978.38 | 2 028.00 | 2 077.43 | 2 541.93 |
| Provisions | 823.00 | 851.00 | 879.00 | 894.00 | 534.10 |
| Non-current loans from credit institutions | 1 931.37 | 1 801.28 | 1 670.50 | 1 534.96 | 1 398.62 |
| Non-current liabilities total | 1 931.37 | 1 801.28 | 1 670.50 | 1 534.96 | 1 398.62 |
| Current loans from credit institutions | 130.02 | 130.00 | 130.00 | 132.00 | 132.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 107.15 | 80.66 | 60.26 | 60.58 | |
| Other non-interest bearing current liabilities | 72.38 | 17.24 | 16.61 | 45.86 | 55.55 |
| Current liabilities total | 212.40 | 264.39 | 237.26 | 248.11 | 258.13 |
| Balance sheet total (liabilities) | 4 910.27 | 4 895.06 | 4 814.76 | 4 754.51 | 4 732.79 |
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