Selskabet Asbovej 45 A/S — Credit Rating and Financial Key Figures
CVR number: 38750232
Asbovej 45, Læborg 6600 Vejen
bygningsdesignaps@gmail.com
tel: 22667605
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 168.00 | 2 102.00 | 2 305.00 | 8 220.00 | -52.19 |
| Employee benefit expenses | -1 314.00 | -1 492.00 | -1 657.00 | -4 229.00 | -7.55 |
| Total depreciation | - 242.00 | - 241.00 | - 220.00 | - 162.00 | |
| EBIT | 612.00 | 369.00 | 428.00 | 3 829.00 | -59.74 |
| Other financial income | 1.00 | 10.00 | 3.00 | 37.00 | 100.00 |
| Other financial expenses | - 102.00 | -89.00 | -84.00 | - 142.00 | -40.56 |
| Pre-tax profit | 511.00 | 290.00 | 347.00 | 3 724.00 | -0.30 |
| Income taxes | - 110.00 | -61.00 | -75.00 | - 819.00 | 0.06 |
| Net earnings | 401.00 | 229.00 | 272.00 | 2 905.00 | -0.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 125.00 | 83.00 | 42.00 | ||
| Intangible assets total | 125.00 | 83.00 | 42.00 | ||
| Land and waters | 7 452.00 | 7 315.00 | 7 177.00 | ||
| Machinery and equipment | 235.00 | 172.00 | 28.00 | ||
| Tangible assets total | 7 687.00 | 7 487.00 | 7 205.00 | ||
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | ||
| Long term receivables total | 1.00 | 1.00 | 1.00 | ||
| Finished products/goods | 5.00 | 7.00 | 5.00 | ||
| Inventories total | 5.00 | 7.00 | 5.00 | ||
| Current trade debtors | 29.00 | 5.00 | |||
| Current amounts owed by group member comp. | 67.00 | 71.00 | 475.27 | ||
| Prepayments and accrued income | 32.00 | 33.00 | 30.00 | ||
| Current other receivables | 17.00 | 8.00 | 164.02 | ||
| Current deferred tax assets | 1.00 | 0.82 | |||
| Short term receivables total | 128.00 | 121.00 | 35.00 | 9.00 | 640.11 |
| Cash and bank deposits | 3.00 | 107.00 | 10.00 | 9 979.00 | 34.52 |
| Cash and cash equivalents | 3.00 | 107.00 | 10.00 | 9 979.00 | 34.52 |
| Balance sheet total (assets) | 7 949.00 | 7 806.00 | 7 298.00 | 9 988.00 | 674.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 225.00 | 250.00 | 5 600.00 | 130.00 |
| Retained earnings | 2 401.00 | 2 578.00 | 2 557.00 | -2 771.00 | 3.42 |
| Profit of the financial year | 401.00 | 229.00 | 272.00 | 2 905.00 | -0.23 |
| Shareholders equity total | 3 402.00 | 3 532.00 | 3 579.00 | 6 234.00 | 633.18 |
| Provisions | 388.00 | 344.00 | 305.00 | ||
| Non-current loans from credit institutions | 1 610.00 | 1 381.00 | 1 149.00 | ||
| Non-current leasing loans | 33.00 | ||||
| Non-current liabilities total | 1 643.00 | 1 381.00 | 1 149.00 | ||
| Current loans from credit institutions | 566.00 | 264.00 | 1 057.00 | 1 169.00 | |
| Current trade creditors | 35.00 | 81.00 | 48.00 | 211.00 | 0.00 |
| Current owed to participating | 809.00 | 886.00 | 566.00 | 691.00 | 24.07 |
| Current owed to group member | 73.00 | 213.00 | |||
| Short-term deferred tax liabilities | 154.00 | 106.00 | 114.00 | 1 125.00 | |
| Other non-interest bearing current liabilities | 915.00 | 1 160.00 | 363.00 | 303.00 | |
| Accruals and deferred income | 37.00 | 52.00 | 44.00 | 42.00 | 17.38 |
| Current liabilities total | 2 516.00 | 2 549.00 | 2 265.00 | 3 754.00 | 41.45 |
| Balance sheet total (liabilities) | 7 949.00 | 7 806.00 | 7 298.00 | 9 988.00 | 674.63 |
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