JØRGEN KRISTENSENS EFTF. NR. ASMINDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31747821
Æble Alle 11, Strandhusene 4500 Nykøbing Sj
tel: 23232525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.31 | 379.73 | 82.37 | 172.36 | -39.65 |
| Employee benefit expenses | - 157.74 | -52.61 | -22.86 | -8.10 | -6.58 |
| Total depreciation | -16.97 | -18.25 | -33.29 | -53.64 | -40.03 |
| EBIT | 223.60 | 414.09 | 26.22 | 110.62 | -86.26 |
| Other financial income | 0.92 | 1.10 | 2.14 | ||
| Other financial expenses | -27.94 | -20.02 | -13.72 | -16.22 | -15.43 |
| Pre-tax profit | 196.57 | 395.18 | 14.64 | 94.40 | - 101.69 |
| Income taxes | 72.39 | -88.47 | -15.22 | -8.68 | 22.65 |
| Net earnings | 268.97 | 306.70 | -0.58 | 85.72 | -79.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.35 | 60.60 | 126.31 | 140.17 | 100.14 |
| Tangible assets total | 52.35 | 60.60 | 126.31 | 140.17 | 100.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.25 | 70.50 | 44.50 | 28.00 | 19.50 |
| Inventories total | 18.25 | 70.50 | 44.50 | 28.00 | 19.50 |
| Current trade debtors | 232.06 | 243.51 | 352.90 | 348.59 | 219.48 |
| Current amounts owed by group member comp. | 52.54 | 59.08 | 3.39 | ||
| Current other receivables | 63.23 | 86.69 | 80.90 | 54.60 | 11.30 |
| Current deferred tax assets | 70.78 | 3.31 | 17.66 | ||
| Short term receivables total | 418.61 | 392.58 | 433.80 | 403.19 | 251.82 |
| Balance sheet total (assets) | 489.21 | 523.69 | 604.62 | 571.37 | 371.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | - 483.13 | - 274.16 | 32.54 | 31.97 | 117.69 |
| Profit of the financial year | 268.97 | 306.70 | -0.58 | 85.72 | -79.04 |
| Shareholders equity total | -89.16 | 217.54 | 156.97 | 242.69 | 163.65 |
| Provisions | 8.18 | 4.99 | |||
| Non-current loans from credit institutions | 37.84 | ||||
| Non-current deferred tax liabilities | 21.00 | 3.74 | 11.87 | ||
| Non-current liabilities total | 37.84 | 21.00 | 3.74 | 11.87 | |
| Current loans from credit institutions | 181.16 | 65.40 | 177.80 | 57.49 | 93.55 |
| Current trade creditors | 37.00 | 31.92 | 44.92 | 48.64 | 28.75 |
| Current owed to participating | 208.52 | 99.68 | 102.00 | 87.00 | 77.00 |
| Current owed to group member | 24.92 | 44.34 | |||
| Short-term deferred tax liabilities | 21.00 | ||||
| Other non-interest bearing current liabilities | 113.86 | 88.14 | 65.10 | 74.36 | 8.52 |
| Current liabilities total | 540.53 | 285.15 | 435.74 | 311.83 | 207.82 |
| Balance sheet total (liabilities) | 489.21 | 523.69 | 604.62 | 571.37 | 371.46 |
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