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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 585.06 | 793.78 | 1 045.65 | |
| Employee benefit expenses | -5.00 | - 411.50 | - 780.06 | -1 264.03 |
| Total depreciation | -12.71 | |||
| EBIT | -5.00 | 173.56 | 13.72 | - 231.08 |
| Other financial expenses | -3.65 | -3.61 | -3.05 | |
| Pre-tax profit | -5.00 | 169.91 | 10.11 | - 234.14 |
| Income taxes | 1.10 | -37.17 | -6.30 | 50.19 |
| Net earnings | -3.90 | 132.74 | 3.81 | - 183.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 17.50 | 11.67 | ||
| Machinery and equipment | 10.40 | 27.50 | ||
| Tangible assets total | 27.90 | 39.17 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 50.00 | |||
| Finished products/goods | 70.00 | 93.00 | ||
| Inventories total | 50.00 | 70.00 | 93.00 | |
| Current trade debtors | 17.25 | 2.75 | 167.46 | |
| Current amounts owed by group member comp. | 111.00 | 112.13 | 164.21 | |
| Prepayments and accrued income | 5.63 | 5.63 | ||
| Current other receivables | 155.63 | 115.41 | 40.41 | |
| Current deferred tax assets | 1.10 | 48.85 | ||
| Short term receivables total | 1.10 | 283.88 | 235.92 | 426.56 |
| Cash and bank deposits | 52.69 | 145.47 | 88.85 | |
| Cash and cash equivalents | 52.69 | 145.47 | 88.85 | |
| Balance sheet total (assets) | 1.10 | 386.56 | 479.29 | 647.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -3.90 | 128.84 | 132.65 | |
| Profit of the financial year | -3.90 | 132.74 | 3.81 | - 183.94 |
| Shareholders equity total | -3.90 | 168.84 | 172.65 | -11.29 |
| Provisions | 1.34 | |||
| Non-current liabilities total | ||||
| Advances received | 223.00 | |||
| Current trade creditors | 85.42 | 141.88 | 171.78 | |
| Short-term deferred tax liabilities | 36.07 | 4.96 | ||
| Other non-interest bearing current liabilities | 5.00 | 96.23 | 158.46 | 264.10 |
| Current liabilities total | 5.00 | 217.72 | 305.30 | 658.87 |
| Balance sheet total (liabilities) | 1.10 | 386.56 | 479.29 | 647.58 |
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