Aske ApS — Credit Rating and Financial Key Figures
CVR number: 38042637
Birkmosevej 20 A, Rindum 6950 Ringkøbing
lars-knut@askeror.no
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.57 | 212.98 | 223.33 | 244.75 | 227.30 |
| Total depreciation | -94.74 | -94.74 | -94.74 | -94.74 | -94.74 |
| EBIT | 86.83 | 118.24 | 128.58 | 150.01 | 132.56 |
| Other financial income | 1.29 | ||||
| Other financial expenses | - 206.92 | - 202.89 | - 208.49 | - 354.10 | - 414.67 |
| Pre-tax profit | - 120.10 | -84.65 | -78.62 | - 204.09 | - 282.12 |
| Net earnings | - 120.10 | -84.65 | -78.62 | - 204.09 | - 282.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 810.51 | 9 000.00 | 8 905.26 | 8 810.51 | 10 314.52 |
| Tangible assets total | 6 810.51 | 9 000.00 | 8 905.26 | 8 810.51 | 10 314.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.12 | 9.31 | 13.30 | 9.84 | |
| Current other receivables | 14.65 | ||||
| Short term receivables total | 14.65 | 9.12 | 9.31 | 13.30 | 9.84 |
| Cash and bank deposits | 67.16 | 70.80 | 152.37 | ||
| Cash and cash equivalents | 67.16 | 70.80 | 152.37 | ||
| Balance sheet total (assets) | 6 825.16 | 9 076.29 | 8 914.56 | 8 894.61 | 10 476.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 501.00 | 501.00 | 501.00 |
| Asset revaluation reserve | 2 284.23 | 2 284.23 | 2 284.23 | 2 284.23 | |
| Retained earnings | -4 255.11 | -4 375.20 | -1 960.86 | -2 039.47 | -2 243.56 |
| Profit of the financial year | - 120.10 | -84.65 | -78.62 | - 204.09 | - 282.12 |
| Shareholders equity total | -3 875.20 | -1 675.63 | 745.76 | 541.67 | 259.55 |
| Non-current loans from credit institutions | 418.00 | 443.01 | 344.14 | 252.73 | 158.03 |
| Non-current liabilities total | 418.00 | 443.01 | 344.14 | 252.73 | 158.03 |
| Current loans from credit institutions | 4 458.45 | 4 355.00 | 4 362.58 | 4 355.00 | 5 939.08 |
| Current trade creditors | 34.02 | 33.06 | 41.19 | 187.50 | |
| Current owed to participating | 2 468.68 | 2 468.68 | 2 468.68 | 2 468.68 | 2 468.68 |
| Current owed to group member | 3 181.36 | 3 306.45 | 817.13 | 1 135.52 | 1 266.20 |
| Other non-interest bearing current liabilities | 139.85 | 145.70 | 135.08 | 141.02 | 197.68 |
| Current liabilities total | 10 282.36 | 10 308.90 | 7 824.66 | 8 100.22 | 10 059.15 |
| Balance sheet total (liabilities) | 6 825.16 | 9 076.29 | 8 914.56 | 8 894.61 | 10 476.73 |
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