Asger Korgaard ApS — Credit Rating and Financial Key Figures
CVR number: 34219095
Østervangs Alle 90, 8963 Auning
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 574.00 | 4 776.94 | 3 535.26 |
| Employee benefit expenses | -3 308.00 | -3 317.63 | -2 546.01 |
| Other operating expenses | -24.69 | - 117.90 | |
| Total depreciation | - 199.00 | - 223.90 | - 216.26 |
| EBIT | 1 067.00 | 1 210.71 | 655.10 |
| Other financial income | 6.00 | 6.24 | 3.34 |
| Other financial expenses | - 119.00 | - 125.70 | -98.12 |
| Pre-tax profit | 954.00 | 1 091.26 | 560.33 |
| Income taxes | - 210.00 | - 240.80 | - 125.90 |
| Net earnings | 744.00 | 850.46 | 434.43 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 671.00 | 894.53 | |
| Tangible assets total | 671.00 | 894.53 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 850.00 | 1 700.95 | |
| Inventories total | 1 850.00 | 1 700.95 | |
| Current trade debtors | 65.00 | 60.36 | |
| Current amounts owed by group member comp. | 3 222.22 | ||
| Current other receivables | 1 076.00 | 125.04 | 1.97 |
| Current deferred tax assets | 27.00 | 32.02 | |
| Short term receivables total | 1 168.00 | 217.43 | 3 224.19 |
| Cash and bank deposits | 3 343.00 | 1 669.20 | |
| Cash and cash equivalents | 3 343.00 | 1 669.20 | |
| Balance sheet total (assets) | 7 032.00 | 4 482.11 | 3 224.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 2 700.00 | ||
| Retained earnings | 2 180.00 | 1 621.97 | - 280.57 |
| Profit of the financial year | 744.00 | 850.46 | 434.43 |
| Shareholders equity total | 3 224.00 | 2 772.43 | 3 153.86 |
| Provisions | 39.00 | 50.88 | |
| Non-current liabilities total | |||
| Current trade creditors | 2 943.00 | 867.12 | |
| Other non-interest bearing current liabilities | 826.00 | 791.68 | 70.33 |
| Current liabilities total | 3 769.00 | 1 658.81 | 70.33 |
| Balance sheet total (liabilities) | 7 032.00 | 4 482.11 | 3 224.19 |
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