K/S ASSCHENFELDT, MANCHESTER ROAD, KNUTSFORD — Credit Rating and Financial Key Figures
CVR number: 30353781
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 547.93 | 5 636.87 | 5 805.92 | 6 350.62 | 6 523.19 |
| Gross profit | 5 547.93 | 5 636.87 | 5 805.92 | 6 350.62 | 6 523.19 |
| Costs of management | -81.92 | -49.29 | - 108.84 | -98.85 | -55.67 |
| Other operating expenses | - 209.89 | - 188.07 | - 196.26 | - 318.83 | - 385.93 |
| Reduction in value of non-current assets | 1 809.14 | 3 339.32 | - 282.93 | -3 379.79 | 2 270.45 |
| EBIT | 10 722.14 | 10 987.10 | 11 197.91 | 12 184.71 | 12 549.10 |
| Other financial income | 159.70 | 315.62 | 251.80 | 381.20 | 356.01 |
| Other financial expenses | -3 869.61 | -3 943.01 | -3 928.81 | -4 189.20 | -4 143.02 |
| Pre-tax profit | 3 355.35 | 5 111.45 | 1 540.89 | -1 254.85 | 4 565.02 |
| Net earnings | 3 355.35 | 5 111.45 | 1 540.89 | -1 254.85 | 4 565.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97 206.04 | 104 552.72 | 101 787.83 | 99 823.48 | 104 683.18 |
| Tangible assets total | 97 206.04 | 104 552.72 | 101 787.83 | 99 823.48 | 104 683.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 718.75 | 16.17 | 39.12 | 16.83 | 33.35 |
| Short term receivables total | 718.75 | 16.17 | 39.12 | 16.83 | 33.35 |
| Cash and bank deposits | 202.24 | 1 764.91 | 4.35 | 2 292.77 | 2 271.39 |
| Cash and cash equivalents | 202.24 | 1 764.91 | 4.35 | 2 292.77 | 2 271.39 |
| Balance sheet total (assets) | 98 127.03 | 106 333.80 | 101 831.30 | 102 133.07 | 106 987.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 32 919.61 | 32 919.61 | 32 919.61 | 32 919.61 | 32 919.61 |
| Retained earnings | 6 091.70 | 9 447.05 | 14 558.51 | 16 099.39 | 14 844.54 |
| Profit of the financial year | 3 355.35 | 5 111.45 | 1 540.89 | -1 254.85 | 4 565.02 |
| Shareholders equity total | 42 366.66 | 47 478.12 | 49 019.00 | 47 764.15 | 52 329.18 |
| Non-current other liabilities | 53 582.07 | 55 149.13 | 50 767.85 | 49 911.70 | 50 018.69 |
| Non-current liabilities total | 53 582.07 | 55 149.13 | 50 767.85 | 49 911.70 | 50 018.69 |
| Other non-interest bearing current liabilities | 2 178.30 | 3 706.56 | 2 044.45 | 4 457.22 | 4 640.05 |
| Current liabilities total | 2 178.30 | 3 706.56 | 2 044.45 | 4 457.22 | 4 640.05 |
| Balance sheet total (liabilities) | 98 127.03 | 106 333.80 | 101 831.30 | 102 133.07 | 106 987.91 |
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