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ASNÆS CENTRET A/S — Credit Rating and Financial Key Figures
CVR number: 31169623
Asnæs Centret 1, 4550 Asnæs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.41 | 238.16 | 537.42 | 673.95 | 418.83 |
| Total depreciation | -19.01 | -23.70 | -23.39 | -23.39 | -10.90 |
| Reduction in value of non-current assets | -91.00 | 344.00 | 374.00 | - 582.00 | 26.00 |
| EBIT | 143.39 | 558.46 | 888.04 | 68.56 | 433.93 |
| Other financial income | 0.04 | 0.28 | 28.11 | 22.09 | |
| Other financial expenses | -32.36 | -30.64 | -21.73 | -20.49 | - 121.40 |
| Pre-tax profit | 111.07 | 527.82 | 866.59 | 76.18 | 334.61 |
| Income taxes | - 259.60 | - 118.40 | -15.38 | -51.89 | 25.00 |
| Net earnings | - 148.53 | 409.42 | 851.21 | 24.30 | 359.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 705.22 | 9 049.22 | 9 423.22 | 8 841.22 | 8 867.22 |
| Machinery and equipment | 89.15 | 65.44 | 42.06 | 18.67 | 7.77 |
| Tangible assets total | 8 794.36 | 9 114.66 | 9 465.27 | 8 859.89 | 8 874.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.98 | 13.28 | |||
| Prepayments and accrued income | 17.56 | 18.09 | 19.43 | ||
| Current other receivables | 306.95 | 599.90 | 358.12 | 396.21 | 342.10 |
| Current deferred tax assets | 237.60 | 119.20 | 103.82 | 51.94 | 76.93 |
| Short term receivables total | 562.11 | 737.20 | 511.93 | 480.86 | 419.03 |
| Cash and bank deposits | 1 510.73 | 1 214.02 | 1 810.10 | 2 198.70 | 2 337.28 |
| Cash and cash equivalents | 1 510.73 | 1 214.02 | 1 810.10 | 2 198.70 | 2 337.28 |
| Balance sheet total (assets) | 10 867.20 | 11 065.88 | 11 787.30 | 11 539.45 | 11 631.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Retained earnings | -1 594.60 | -1 743.13 | -1 333.71 | - 482.51 | - 458.21 |
| Profit of the financial year | - 148.53 | 409.42 | 851.21 | 24.30 | 359.61 |
| Shareholders equity total | 6 256.87 | 6 666.29 | 7 517.49 | 7 541.79 | 7 901.40 |
| Non-current loans from credit institutions | 4 190.93 | 3 938.22 | 3 686.32 | 3 435.23 | 3 269.46 |
| Non-current liabilities total | 4 190.93 | 3 938.22 | 3 686.32 | 3 435.23 | 3 269.46 |
| Current loans from credit institutions | 254.00 | 253.00 | 252.00 | 251.00 | 211.00 |
| Current trade creditors | 24.00 | 60.73 | 59.26 | 44.37 | 27.00 |
| Other non-interest bearing current liabilities | 130.67 | 132.90 | 219.74 | 218.80 | 184.74 |
| Accruals and deferred income | 10.74 | 14.74 | 52.48 | 48.26 | 37.70 |
| Current liabilities total | 419.40 | 461.37 | 583.48 | 562.43 | 460.44 |
| Balance sheet total (liabilities) | 10 867.20 | 11 065.88 | 11 787.30 | 11 539.45 | 11 631.30 |
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