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J. ASBÆK DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 43327372
Skrænten 47, 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 585.06 | 817.00 | |
| Employee benefit expenses | -5.00 | - 411.50 | - 803.29 |
| EBIT | -5.00 | 173.56 | 13.72 |
| Other financial expenses | -3.65 | -3.60 | |
| Pre-tax profit | -5.00 | 169.91 | 10.11 |
| Income taxes | 1.10 | -37.17 | -6.30 |
| Net earnings | -3.90 | 132.74 | 3.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 17.50 | ||
| Machinery and equipment | 10.40 | ||
| Tangible assets total | 27.90 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 70.00 | |
| Inventories total | 50.00 | 70.00 | |
| Current trade debtors | 17.25 | 2.75 | |
| Current amounts owed by group member comp. | 111.00 | 112.13 | |
| Current other receivables | 155.63 | 130.14 | |
| Current deferred tax assets | 1.10 | ||
| Short term receivables total | 1.10 | 283.88 | 245.02 |
| Cash and bank deposits | 52.69 | 145.47 | |
| Cash and cash equivalents | 52.69 | 145.47 | |
| Balance sheet total (assets) | 1.10 | 386.56 | 488.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | |
| Retained earnings | -3.90 | 128.84 | |
| Profit of the financial year | -3.90 | 132.74 | 3.81 |
| Shareholders equity total | -3.90 | 168.84 | 172.65 |
| Provisions | 1.34 | ||
| Non-current liabilities total | |||
| Current trade creditors | 85.42 | 129.38 | |
| Short-term deferred tax liabilities | 36.07 | 4.96 | |
| Other non-interest bearing current liabilities | 5.00 | 96.23 | 180.06 |
| Current liabilities total | 5.00 | 217.72 | 314.40 |
| Balance sheet total (liabilities) | 1.10 | 386.56 | 488.39 |
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